| Executed | 20.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 66410130822023 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | ARTING |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1013082 SPITALI POGRADEC LIKUJDON TE TJERA MATERIALE,FATURA NR.1389+FH NR.44+PVMD DT.14.12.2023 |