| Executed | 21.08.2019 |
|---|---|
| Registered | 20.08.2019 |
| Invoice | 32310130822019 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | ARTING |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 9,720 |
| Amount | 9,720 lekë |
| Invoice description | 1013082 Spitali Pogradec lik gaz GLN per kuzhinen UBKMD1 dt03.01.19,URblerje vogel.37dt. 12.4.19,Kon nr21 dt 12.4.19,fat 62957683+FH26+PVMD dt 08.08.2019 |