| Executed | 09.11.2023 |
|---|---|
| Registered | 08.11.2023 |
| Invoice | 43721360212023 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | ARTING |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 414,208 |
| Amount | 414,208 lekë |
| Invoice description | 2136021 QENDRA ARSIMORE E BASHKISE LIKUIDON BOMBULA GAZI PER GATIM, UP N.5+FO DT.20.10.2023, NJF DT.30.10.2023, FATURA N.1245+FH N.56+PVMD DT.03.11.2023 |