| Executed | 12.12.2023 |
|---|---|
| Registered | 11.12.2023 |
| Invoice | 39210130712023. |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | MEGAPHARMA |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 86,397 |
| Amount | 86,397 lekë |
| Invoice description | SPITALI KAVAJE KONTRATE NR 10/51 DT 30.11.2023 BLERJE MEDIKAMENTE FATURE NR 74409 DT 30.11.2023 |