| Executed | 29.09.2023 |
|---|---|
| Registered | 28.09.2023 |
| Invoice | 51510130822023 |
| 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 TE TJERA MATERIALE DHE SHERBIME SPECIALE,FATURA NR 1006+FH NR 34+PVMD DT 14.09.2023 |