| Executed | 21.08.2024 |
|---|---|
| Registered | 20.08.2024 |
| Invoice | 61310130232024 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | CFO PHARMA |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 13,589 |
| Amount | 13,589 lekë |
| Invoice description | 1013023 Spitali Shkoder B1 Blerje barna antiinfektive te pergjithshme, etj. marr kuader nr 1532/128 dt 26.07.2022 kon nr 1918 dt 24.07.2024,fat nr 206868 dt 29.07.2024,fh nr 2714 dt 30..7.2024,pv dt 30.07.2024 |