| Executed | 18.07.2025 |
|---|---|
| Registered | 17.07.2025 |
| Invoice | 38920251013082 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | KRIJON |
| Branch | Pogradec |
| Category | Ilaçe dhe materiale mjeksore 122,411 |
| Amount | 122,411 lekë |
| Invoice description | 1013082 Spitali Pogradec likujdon kite dhe reagente, kontrata 56 dt 2.6.25, fature 1245+ fh 140+pvmd te mallit dt 10.7.2025 |