| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 49920251013082 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | KRIJON |
| Branch | Pogradec |
| Category | Ilaçe dhe materiale mjeksore 119,958 |
| Amount | 119,958 lekë |
| Invoice description | 1013082 Spitali Pogradec likujdon kite, reagente, materiale laboratori, medikamente, pv konstatimi+pv emergjence dt 18.8.2025, fature 1503+ fh 173+pvmd te mallit dt 21.8.2025 |