| Executed | 21.10.2020 |
|---|---|
| Registered | 20.10.2020 |
| Invoice | 38510130822020 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | ARTING |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 38,880 |
| Amount | 38,880 lekë |
| Invoice description | 1013082 Spitali Pogradec lik Sherbime speciale gas GLN per guzhinen,Kontrata nr.59 dt.06.08.2019,fatura nrs.62957777+flete hyrja nr.14+PVMD te mallit dt.21.08.2020 |