| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 61610130822021 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | ARTING |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 41,820 |
| Amount | 41,820 lekë |
| Invoice description | 1013082 Spitali Pogradec, lik blerje gaz per kuzhinen e spitalit,Kontr.n.85 dt.08.11.2021,Fatura nr.536 +FH nr.53+PVMD dt. 28.12.2021 |