| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 066820251013082 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | EDNA - FARMA |
| Branch | Pogradec |
| Category | Ilaçe dhe materiale mjeksore 45,344 |
| Amount | 45,344 lekë |
| Invoice description | 1013082 Spitali Pogradec likujdon medikamente, kontrata 101 dt 12.11.25, fature 942+fh 236+pvmd te mallit dt 18.11.2025 |