| Executed | 07.12.2022 |
|---|---|
| Registered | 06.12.2022 |
| Invoice | 42210130712022 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | FARMAWORLD |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 2,569 |
| Amount | 2,569 lekë |
| Invoice description | SPITALI KAVAJE, ILACE DHE MATERIALE TE TJERA MJEKESORE, KONTRATE NR.755/28 DATE 22.11.2022, FATURE NR.3057 DATE 22.11.2022, FH NR.131 DATE 22.11.2022, PV KOLAUDIMI DATE 22.11.2022. |