| Executed | 15.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 53110130822022 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | ARTING |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 9,900 |
| Amount | 9,900 lekë |
| Invoice description | 1013082 Spitali Pogradec,likujdon gaz per kuzhinen e spitalit,Kontrata nr.42 dt 17.05.2022,Fatura nr.1343+FH nr.41+ PVMD dt.09.11.2022 |