| Executed | 20.06.2024 |
|---|---|
| Registered | 18.06.2024 |
| Invoice | 15010131352024 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | CFO PHARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 161,423 |
| Amount | 161,423 lekë |
| Invoice description | 1013135 Sht. Femij Zyber Hallulli 2024 , Blerje Ilace, UP nr.152/2 dt 07.05.2024, NJF nr.152/4 dt 10.05.2024, FT nr.134911/2024 dt 14.052024, FH nr.11 dt 14.05.2024 |