| Executed | 09.01.2023 |
|---|---|
| Registered | 06.01.2023 |
| Invoice | 310130682022 |
| Institution | Sp. Durres (0707) 1013068 |
| Beneficiary | CFO PHARMA |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 5,860,799 |
| Amount | 5,860,799 lekë |
| Invoice description | 10130068 SPITALI LIK BLERJE PAISJE PER SALLEN E URGJENCES FAT NR 4145 DT 31.10.2022 KONT 1623 DT 10.10.2022 |