| Executed | 12.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 62320251013082 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | O.ES. DISTRIMED |
| Branch | Pogradec |
| Category | Ilaçe dhe materiale mjeksore 1,078,368 |
| Amount | 1,078,368 lekë |
| Invoice description | 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 86 dt 20.10.2025, fature 2014+ fh 214+pvmd te mallit dt 22.10.2025 |