| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 66420251013082 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | T R I M E D |
| Branch | Pogradec |
| Category | Ilaçe dhe materiale mjeksore 385,872 |
| Amount | 385,872 lekë |
| Invoice description | 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 84 dt 26.9.2025, fature 111819 dt 13.11.2025, fh 233+pvmd te mallit dt 13.11.2025 |