| Executed | 15.11.2023 |
|---|---|
| Registered | 14.11.2023 |
| Invoice | 35710130712023 |
| 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, ILACE DHE MATERIALE MJEKESORE, KONTRATE NR 10/44 DT 30.10.2023, FATURE NR 1972 DT 31.10.2023, FH NR 104 DT 31.10.2023, PV KOLAUDIMI DT 31.10.2023. |