| Executed | 13.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 65410130822024 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | ARTING |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 17,850 |
| Amount | 17,850 lekë |
| Invoice description | 1013082 Spitali Pogradec likujdon blerje gaz GLN per guzhinen e spitalit, FATURA NR.1244 dt.05.12.2024, fh 41+PVMD DT.5.12.2024, kontrata 33 dt 12.04.2024 |