| Executed | 11.12.2019 |
|---|---|
| Registered | 10.12.2019 |
| Invoice | 49110130822019 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | ARTING |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 11,664 |
| Amount | 11,664 lekë |
| Invoice description | 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Gaz GLN per Guzhinen UBKMD nr.1 dt 03.01.2019,Urdher Blerje nr.37 dt 12.04.2019,Kontrata nr.21 dt 12.04.2019,fat nrs. 62957725+flet hyrja nr.38+PVMDM dt 04.12.2019 |