| Executed | 15.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 91410130232024 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | CFO PHARMA |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 4,713 |
| Amount | 4,713 lekë |
| Invoice description | 1013023 Spitali Shkoder B3 Blerje barna te ndryshem, vazh marr kuader nr 3309/12 dt 07.11.24, kon nr 2827dt 30.10.2024,fat nr 301155 dt 04.11.24,fh nr 2922 dt 05.11.2024,pv dt 05.11.2024 |