| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 41910130822026 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | ARTING |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 50,400 |
| Amount | 50,400 lekë |
| Invoice description | 1013082 Spitali Pogradec likujdon blerje gaz GLN UB nr.41 dt.05.03.2026,fature nr.618+Fh nr.22+PVMD dt.13.07.2026 |