| Executed | 23.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 56710130822024 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | EUROMED |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 8,376,000 |
| Amount | 8,376,000 lekë |
| Invoice description | 1013082 Spitali Pogradec likujdon blerje dhe instalim pajisje mjekesore, kontrata nr 73 dt 05.08.2024, Fatura nr.9501+PVMD +FH n.34 date 15.10.2024 |