| Executed | 13.06.2024 |
|---|---|
| Registered | 12.06.2024 |
| Invoice | 7910170112024 |
| Institution | Reparti Ushtarak Nr.1010 Shkoder (3333) 1017011 |
| Beneficiary | CFO PHARMA |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 335,712 |
| Amount | 335,712 lekë |
| Invoice description | Reparti ushtarak nr. 1010 Shkoder, Ilace mjekesore, up nr 165 + ft per oferte nr 1105/2 dt. 13.05.2024, klas perfund dt. 14.05.2024, njoft fit dt. 21.05.2024, fat nr 149207/2024 dt. 28.05.2024, fh nr 1 dt. 28.05.2024, pv nr 1 dt. 28.05.2024 |