| Executed | 23.05.2024 |
|---|---|
| Registered | 21.05.2024 |
| Invoice | 15210160032024 |
| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
| Beneficiary | CFO PHARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 306,812 |
| Amount | 306,812 lekë |
| Invoice description | 1016003 AST, pagese blerje medikamente mjekesore, up 1109 dt 24.4.24, ft of 1109/1 dt 24.4.24, nj fit dt 29.4.24, fat 129142/2024 dt 8.5.24, fh 5 dt 8.5.24, pv pranim malli dt 8.5.24 |