| Executed | 25.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 61610130822024 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | ARTING |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 20,400 |
| Amount | 20,400 lekë |
| Invoice description | 1013082 Spitali Pogradec likujdon blerje gaz GLN per guzhinen e spitalit, FATURA NR.1133 dt.04.11.2024, fh 35+PVMD DT.04.11.2024, kontrata 33 dt 12.04.2024 |