| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 65520251013082 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | FLORFARMA |
| Branch | Pogradec |
| Category | Ilaçe dhe materiale mjeksore 61,855 |
| Amount | 61,855 lekë |
| Invoice description | 1013082 Spitali Pogradec likujdon medikamente, kontrata 90 dt 21.10.2025, fature 13629 dt 10.11.2025, fh 229+pvmd te mallit dt 10.11.2025 |