| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 21710130822026 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | FLORFARMA |
| Branch | Pogradec |
| Category | Ilaçe dhe materiale mjeksore 118,908 |
| Amount | 118,908 lekë |
| Invoice description | 1013082 Spitali Pogradec likujdon medikamente, urdher 3 + Fatura nr.3582+FH n.82+P/verbal i MD dt.26.3.2026 |