| Executed | 26.09.2024 |
|---|---|
| Registered | 24.09.2024 |
| Invoice | 29710130842024 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | CFO PHARMA |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 2,558 |
| Amount | 2,558 lekë |
| Invoice description | Lik fat nr 222555 dat 14.08.2024,flh nr 211 dat 26.08.2024,proces verbal dat 26.08.2024,kontrata nr 715 dat 19.07.2024 per Spitalin Sr 2024 |