| Executed | 21.06.2023 |
|---|---|
| Registered | 20.06.2023 |
| Invoice | 32510130822023 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | ARTING |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 16,800 |
| Amount | 16,800 lekë |
| Invoice description | 1013082 SPITALI POGRADEC LIKUJDON te tjera materiale gaz per guzhinen,fatura nr 518+fh nr 20+pvmd dt 12.06.2023 |