| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 57120251013082 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | Pogradec |
| Category | Ilaçe dhe materiale mjeksore 254,100 |
| Amount | 254,100 lekë |
| Invoice description | 1013082 Spitali Pogradec likujdon medikamente, kontrata 54 dt 26.5.2025, fature 2041+ fh 193+pvmd te mallit dt 23.9.2025 |