| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 20810130822026 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | ARTING |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 87,400 |
| Amount | 87,400 Albanian lekë |
| Invoice description | 1013082 Spitali Pogradec likujdon mirembajtje pajisje teknike spitali Pogradec, urdher 43 dt 24.3.2026, pvmd dt 25.3.2026, fature 316 dt 31.3.2026. |