| Executed | 10.02.2025 |
|---|---|
| Registered | 07.02.2025 |
| Invoice | 4320251013082 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | KRIJON |
| Branch | Pogradec |
| Category | Ilaçe dhe materiale mjeksore 927,948 |
| Amount | 927,948 lekë |
| Invoice description | 1013082 Spitali Pogradec likujdon kite, reagente medikamente, kontrata 2 dt 27.1.2025, fature 185 dt 29.1.2025, fh 7+pvmd te mallit dt 30.01.2025 |