| Executed | 11.11.2022 |
|---|---|
| Registered | 10.11.2022 |
| Invoice | 473221360212022 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | ARTING |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 208,332 |
| Amount | 208,332 lekë |
| Invoice description | 2136021 QAB bombula gazi per gatim, Up 2+FO date 20.10.2022,NJF date 26.10.2022,Fatura 1338/2022+FH 58+PVMD date 8.11.2022 |