| Executed | 06.09.2023 |
|---|---|
| Registered | 04.09.2023 |
| Invoice | 26710130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | FLORFARMA |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 51,280 |
| Amount | 51,280 lekë |
| Invoice description | SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, FATURE NR 7797/2023 DT 09.08.2023, PV KOLAUDIMI DT 09.08.2023, FH NR 74 DT 09.08.2023. |