| Executed | 15.11.2023 |
|---|---|
| Registered | 14.11.2023 |
| Invoice | 36210130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 22,884 |
| Amount | 22,884 lekë |
| Invoice description | SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, FATURE NR 9483/2023 DT 31.10.2023, PV KOLAUDIMI DT 31.10.2023, KONTRATE 10/43 DT 30.10.2023. |