| Executed | 13.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 14910130412024 |
| Institution | Drejtoria e shendetit publik Pogradec (1529) 1013041 |
| Beneficiary | ARTING |
| Branch | Pogradec |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 17,000 |
| Amount | 17,000 Albanian lekë |
| Invoice description | 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likujdon sherbime konsulence inxhinerike,UB nr.10+PV nr.175/3 dt.31.05.2024,FAture nr.1245+AKMD dt.05.12.2024,kontrate nr.13319 dt.03.06.2024 |