| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 72520251013082 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | T R I M E D |
| Branch | Pogradec |
| Category | Ilaçe dhe materiale mjeksore 21,840 |
| Amount | 21,840 lekë |
| Invoice description | 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 106 dt 9.12.2025, fature 120888+ fh 261+pvmd te mallit dt 9.12.2025 |