| Executed | 12.12.2023 |
|---|---|
| Registered | 11.12.2023 |
| Invoice | 39010130712023. |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | FARMAWORLD |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 8,221 |
| Amount | 8,221 lekë |
| Invoice description | SPITALI KAVAJE MEDIKAMENTE KONTRATE NR 10/47 DT 09.11.2023 FATURE NR 5009 DT 15.11.2023 |