| Executed | 12.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 61820251013082 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | O.ES. DISTRIMED |
| Branch | Pogradec |
| Category | Ilaçe dhe materiale mjeksore 40,320 |
| Amount | 40,320 lekë |
| Invoice description | 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 86 dt 20.10.2025, fature 1996+ fh 208+pvmd te mallit dt 21.10.2025 |