| Executed | 04.09.2023 |
|---|---|
| Registered | 01.09.2023 |
| Invoice | 25510130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | EDNA - FARMA |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 27,313 |
| Amount | 27,313 lekë |
| Invoice description | SPITALI KAVAJE FATURE NR 1673 DT 04.08.2023 ILACE |