| Executed | 22.09.2023 |
|---|---|
| Registered | 21.09.2023 |
| Invoice | 29410130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | DELTA PHARMA - AL |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 3,378 |
| Amount | 3,378 lekë |
| Invoice description | SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, FATURE NR 81121 DT 12.09.2023, FH NR 83 DT 12.09.2023, PV KOLAUDIMI DT 12.09.2023, KONTRATE 10/34 DT 04.09.2023. |