| Executed | 16.07.2024 |
|---|---|
| Registered | 15.07.2024 |
| Invoice | 13910130702024 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | CFO PHARMA |
| Branch | Has |
| Category | Ilaçe dhe materiale mjeksore 175,770 |
| Amount | 175,770 lekë |
| Invoice description | 1812.1013070.Sa lik fat elekt nr.180058 dt.01.07.2024 per Furnizimin me materiale mjekimi,flet-hyrje nr.45 dt.01.07.2024,PV i marrjes ne dorezim dt.01.07.2024,urdher kerkes blerja nr.458/41 dt.24.01.2024,kont furniz nr.458/38 dt.22.01.2024 |