| Executed | 28.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 41910130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 31,350 |
| Amount | 31,350 lekë |
| Invoice description | SPITALI KAVAJE BLERJE ILACE, KONTRATE NR 10/48 DT 13.11.2023 FATURE NR2904 DT 22.12.2023 |