| Executed | 18.10.2023 |
|---|---|
| Registered | 17.10.2023 |
| Invoice | 32710130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | MEGAPHARMA |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 13,542 |
| Amount | 13,542 lekë |
| Invoice description | SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, FATURE NR 62233/2023 DT 25.09.2023, PV KOLAUDIMI DT 25.09.2023, KONTRATA 10/24 DT 24.07.2023. |