| Executed | 14.11.2023 |
|---|---|
| Registered | 13.11.2023 |
| Invoice | 35410130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | DELTA PHARMA - AL |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 23,660 |
| Amount | 23,660 lekë |
| Invoice description | SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, UP NR 39 DT 13.10.2023, FATURE NR 98324/2023 DT 27.10.2023, FH NR 98 DT 27.10.2023, PV KOLAUDIMI DT 27.10.2023, KONTR. 10/42 DT 27.10.2023. |