| Executed | 19.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 40110130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | MEGAPHARMA |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 850,131 |
| Amount | 850,131 lekë |
| Invoice description | SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, KONTRATE NR 10/49 DT 30.11.2023, FATURE NR 75721/2023 DT 05.12.2023, FH NR 119 DT 05.12.2023, PV KOLAUDIMI DT 05.12.2023. |