| Executed | 21.06.2024 |
|---|---|
| Registered | 20.06.2024 |
| Invoice | 30710130822024 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | ARTING |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 20,400 |
| Amount | 20,400 lekë |
| Invoice description | 1013082 Spitali Pogradec likujdon, materiale te tjera gaz gnl per guzhinen,Kontrata nr.33 dt 12.04.2024, Fatura nr.503 dt 31.05.2024,Flete hyrja nr.19+PVMD te mallit date 31.05.2024 |