| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 26510130822026 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | EUROMED |
| Branch | Pogradec |
| Category | Ilaçe dhe materiale mjeksore 735,123 |
| Amount | 735,123 lekë |
| Invoice description | 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 25 dt 25.2.2026, PVMD+FH n.106+Fatura n.3772 dt. 28.4.2026 |