| Executed | 10.09.2024 |
|---|---|
| Registered | 09.09.2024 |
| Invoice | 38410130202024 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | CFO PHARMA |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 525,000 |
| Amount | 525,000 lekë |
| Invoice description | 1013020 Spitali Kukes barna Kont n.51 dt.22.05.2024 ft n.228011 dt.20.08.2024 fh n.136 dt.20.08.2024 |