| Executed | 26.02.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 7510130822026 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | FLORFARMA |
| Branch | Pogradec |
| Category | Ilaçe dhe materiale mjeksore 89,220 |
| Amount | 89,220 lekë |
| Invoice description | 1013082 Spitali Pogradec likujdon medikamente, Fatura nr.1707+FH n.16+P/verbal i MD dt.09.02.2026, P/Verbal emergjence dt.09.02.2026 |