| Executed | 30.08.2024 |
|---|---|
| Registered | 29.08.2024 |
| Invoice | 36910130202024 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | CFO PHARMA |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 99,792 |
| Amount | 99,792 lekë |
| Invoice description | 1013020 Spitali Kukes Ditar det 29381 Barna pv urgj n.09.01.2024 ft n.4103 dt.09.01.2024 fh n.1 dt 09.01.2024 |