| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 74120251013082 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | FLORFARMA |
| Branch | Pogradec |
| Category | Ilaçe dhe materiale mjeksore 62,300 |
| Amount | 62,300 lekë |
| Invoice description | 1013082 Spitali Pogradec likujdon medikamente, kontrata 90 dt 21.10.2025, fature 15221 +fh 273+pvmd te mallit dt 19.12.2025 |