| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 66020251013082 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | EUROMED |
| Branch | Pogradec |
| Category | Ilaçe dhe materiale mjeksore 105,008 |
| Amount | 105,008 lekë |
| Invoice description | 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 86 dt 20.10.2025, fature 9137 dt 18.11.2025, fh 238+pvmd te mallit dt 18.11.2025 |