| Executed | 30.05.2024 |
|---|---|
| Registered | 29.05.2024 |
| Invoice | 21210130242024 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | CFO PHARMA |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 14,924 |
| Amount | 14,924 lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 1851 DT 29.04.2024 FAT NR 129210 DT 08.05.2024 F.H NR 80 DT 08.05.2024 |