| Executed | 30.04.2021 |
|---|---|
| Registered | 29.04.2021 |
| Invoice | 14310130712021 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | PHARMA PLUS |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 97,200 |
| Amount | 97,200 lekë |
| Invoice description | SPITALI KAVAJE LIKUJDIM FATURE NR SERI 13/2021 DT 15.04.2021 HYRJE NR 22DT 15.04.2021TE UP NR 24 DT 07.04.2021 ILAC E MATERIAL MJEKSOR |