| Executed | 03.06.2024 |
|---|---|
| Registered | 31.05.2024 |
| Invoice | 42310130172024 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | CFO PHARMA |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 1,964 |
| Amount | 1,964 lekë |
| Invoice description | Spitali Fier 1013017 barna up.17.08.2022 fto.19.04.2024 kontr fat.129168/2024 fh pvmd |