| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 16610131192025 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | CFO PHARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 948,128 |
| Amount | 948,128 lekë |
| Invoice description | 1013119 QKUM - 602 blerje ilace, uprok nr 7 dt 24.6.25, nj fit nr 408/4 dt 1.7.25, ft of nr 408/3 dt 24.6.25, ft nr 537595 dt 4.8.25, pvmd dt 4.8.25, fh nr 11 dt 4.8.25 |