| Executed | 16.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 53010130822022 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | ARTING |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 26,400 |
| Amount | 26,400 lekë |
| Invoice description | 1013082 Spitali Pogradec,likujdon gaz per kuzhinen e spitalit,Kontrata nr.42 dt 17.05.2022,Fatura nr.1232+FH nr.36+ PVMD dt.21.10.2022 |