| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 683220251013082 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | ARTING |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 86,640 |
| Amount | 86,640 lekë |
| Invoice description | 1013082 Spitali Pogradec likujdon mirembajtje pajisje teknike spitali Pogradec, urdher i brendshem 80 dt 26.11.2025, fature 1304 dt 3.12.2025, pvmd te mallit dt 27.11.2025 |