| Executed | 09.08.2024 |
|---|---|
| Registered | 08.08.2024 |
| Invoice | 18610130722024 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | CFO PHARMA |
| Branch | Kolonje |
| Category | Ilaçe dhe materiale mjeksore 4,264 |
| Amount | 4,264 lekë |
| Invoice description | 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.01.08.2024, flete hyrje nr.30 dt.01.08.2024, lik.fat.nr.210277/2024 dt.10.08.2024,ub nr. 65 dt.25.07.2024,kont.nr.41 dt.25.07.2024 |