| Executed | 20.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 40710130712023. |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | EDNA - FARMA |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 27,400 |
| Amount | 27,400 lekë |
| Invoice description | SPITALI KAVAJE KONTRATE NR 10/52 DT 30.11.2023 BLERJE MEDIKAMENTE FATURE NR 2124 DT 14.12.2023 |