| Executed | 12.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 62520251013082 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | EUROMED |
| Branch | Pogradec |
| Category | Ilaçe dhe materiale mjeksore 36,955 |
| Amount | 36,955 lekë |
| Invoice description | 1013082 Spitali Pogradec likujdon medikamente, kontrata 86 dt 20.10.2025, fature 8448+fh 216+pvmd te mallit dt 24.10.2025 |