| Executed | 18.06.2024 |
|---|---|
| Registered | 14.06.2024 |
| Invoice | 25010130242024 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | CFO PHARMA |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 239,700 |
| Amount | 239,700 lekë |
| Invoice description | 1013024 SPITALI BLERJE barna kontr nr 1816 dt 26.04.2024 fat nr 137483 dt 16.05.2024 fh nr 101 dt 16.05.2024 pv i marrjes ne dorezim dhe akt kol dt 16.05.2024 |