| Executed | 09.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 17320251013082 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | KRIJON |
| Branch | Pogradec |
| Category | Ilaçe dhe materiale mjeksore 624,300 |
| Amount | 624,300 lekë |
| Invoice description | 1013082 Spitali Pogradec likujdon kite dhe reagente, kontrata 2 dt 27.1.25, fature 472+ fh 43+pvmd te mallit dt 19.3.2025 |