| Executed | 04.01.2024 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 42010130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | PHARMA PLUS |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 285,424 |
| Amount | 285,424 lekë |
| Invoice description | SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, UP NR 53 DT 11.12.2023, FATURE NR 198/2023 DT 22.12.2023, FH NR 125 DT 22.12.2023, PV KOLAUDIMI DT 22.12.2023. |