| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 43910130822026 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | KRIJON |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 147,600 |
| Amount | 147,600 lekë |
| Invoice description | 1013082,Spitali Pogardec likujdon kite,reagente dhe materiale laboratori,fature nr.3111+FH nr.156+PVMD dt.07.08.2026 |