| Executed | 23.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 56210130822024 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | CFO PHARMA |
| Branch | Pogradec |
| Category | Ilaçe dhe materiale mjeksore 1,571 |
| Amount | 1,571 lekë |
| Invoice description | 1013082 Spitali Pogradec likujdon blerje medikamente, kontrata nr 69 dt 25.07.2024, Fatura nr.264738+PVMD +FH n.181 date 26.09.2024 |