| Executed | 13.06.2024 |
|---|---|
| Registered | 12.06.2024 |
| Invoice | 25110130202024 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | CFO PHARMA |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 700,000 |
| Amount | 700,000 lekë |
| Invoice description | 1013020 Spitali Kukes Barna Kont n.51 dt.22.05.2024 ft n.14445 dt.23.05.2024 fh n.86 dt.23.05.2024 |