| Executed | 06.08.2024 |
|---|---|
| Registered | 05.08.2024 |
| Invoice | 39010130822024 |
| 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 gaz per guzhinen, Fatura nr.692/2024 dt 23.07.2024,+PVMD +FH n.24 date 23.07.2024 |