| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 17010130672025 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | CFO PHARMA |
| Branch | Devoll |
| Category | Ilaçe dhe materiale mjeksore 30,000 |
| Amount | 30,000 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER MATERIALE MJEKIMI ALKOOL FH NR 34 DT 04.09.2025 FAT NR 560113 DT 04.09.2025 FLET KERKESE BR 422 DT 01.09.2025 |