| Executed | 30.05.2024 |
|---|---|
| Registered | 29.05.2024 |
| Invoice | 9810140102024 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | CFO PHARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 103,942 |
| Amount | 103,942 lekë |
| Invoice description | 1014010 B M Peza,lik blerje medikamente dhe materiale mjeksore up 1899/2 dt 13.5.2024 njoft fit 16.5.2024 ft 141131 dt 20.5.2024 fh 8 -9 dt 20.5.2024 |