| Executed | 06.10.2022 |
|---|---|
| Registered | 05.10.2022 |
| Invoice | 39710130822022 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | ARTING |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 19,800 |
| Amount | 19,800 lekë |
| Invoice description | 1013082 Spitali Pogradec, likujdon gaz per kuzhinen e spitalit, PVMD+FH nr.23+Fatura nr.684 dt.01.07.2022 |