| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 35410130822026 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | EUROMED |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 681,600 |
| Amount | 681,600 lekë |
| Invoice description | 1013082 Spitali Pogradec likujdon blerje shiringe elektrike dhe monitor fetal(CTG),UP nr.7 dt.5.5.26,fature nr.4674 dt.28.05.26,FH nr.19+PV<MD dt.29.5.26,FO dt.7.4.26,NJF dt.12.05.2026 |