| Executed | 11.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 61920251013082 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | EUROMED |
| Branch | Pogradec |
| Category | Ilaçe dhe materiale mjeksore 41,243 |
| Amount | 41,243 lekë |
| Invoice description | 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 86 dt 20.10.2025, fature 8393+ fh 209+pvmd te mallit dt 21.10.2025 |