| Executed | 19.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 40010130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | MEGAPHARMA |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 183,492 |
| Amount | 183,492 lekë |
| Invoice description | SPITALI KAVAJE KONTRATE NR 10/50 DT 30.11.2023 BLERJE MEDIKAMENTE, FATURE 75720/2023 DT 05.12.2023, FH NR 118 DT 05.12.2023, PV KOLAUDIMI DT 05.12.2023. |