| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 61410130822021 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | ARTING |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 44,280 |
| Amount | 44,280 lekë |
| Invoice description | 1013082 Spitali Pogradec, lik blerje gaz per kuzhinen e spitalit,Kontr.n.85 dt.08.11.2021,Fatura nr.353 +FH nr.36+PVMD dt. 08.11.2021 |