| Executed | 19.07.2024 |
|---|---|
| Registered | 18.07.2024 |
| Invoice | 54210130232024 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | CFO PHARMA |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 9,818 |
| Amount | 9,818 lekë |
| Invoice description | 1013023 spitali Shkoder B3 Blerje barna te ndryshem vazh marr kuader nr 3309/12 dt 07.011.2022,kon nr 1745 dt 04.07.2024,fat nr 186715 dt 08.07.2024,fh nr 2681 dt 09.07.2024.pv dt 09.07.2024 |