| Executed | 16.09.2024 |
|---|---|
| Registered | 13.09.2024 |
| Invoice | 48110130822024 |
| 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.871/2024 dt 27.08.2024,+PVMD +FH n.28 date 27.08.2024 |