| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 60520251013082 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | T R I M E D |
| Branch | Pogradec |
| Category | Ilaçe dhe materiale mjeksore 53,980 |
| Amount | 53,980 lekë |
| Invoice description | 1013082 Spitali Pogradec likujdon medikamente, kontrata 84 dt 26.9.25, fature 97973 dt 8.10.2025, fh 199+pvmd te mallit dt 9.10.2025 |