| Executed | 25.08.2023 |
|---|---|
| Registered | 24.08.2023 |
| Invoice | 45010130822023 |
| 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 MATERIALE DHE SHERBIME PER GUZHINEN,FATURA NR 757+FH NR 28+PVMD DT 28.07.2023 |