| Executed | 18.07.2024 |
|---|---|
| Registered | 17.07.2024 |
| Invoice | 29510130202024 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | CFO PHARMA |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 5,117 |
| Amount | 5,117 lekë |
| Invoice description | 1013020 Spitali Kukes Barna Kont n.60 dt.13.06.2024 ft n.176929 dt.27.06.2024 fh n.107 dt.27.06.2024 |