| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 59320251013082 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | T R I M E D |
| Branch | Pogradec |
| Category | Ilaçe dhe materiale mjeksore 30,672 |
| Amount | 30,672 lekë |
| Invoice description | 1013082 Spitali Pogradec likujdon medikamente, kontrata 84 dt 26.9.25, fature 101111 dt 16.10.2025, fh 204+pvmd te mallit dt 17.10.2025 |