| Executed | 31.07.2024 |
|---|---|
| Registered | 30.07.2024 |
| Invoice | 22910130842024 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | CFO PHARMA |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 39,200 |
| Amount | 39,200 lekë |
| Invoice description | Lik detyrime prapambetura fat nr 141286 dat 20.05.2024,flh nr 136 dat 20.05.2024,proces verbal dat 20.05.2024,u prokur nr 45 dat 10.05.2024 per Spitalin Sr 2024 |