| Executed | 26.07.2022 |
|---|---|
| Registered | 25.07.2022 |
| Invoice | 23510130712022 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | winpharma |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 89,000 |
| Amount | 89,000 lekë |
| Invoice description | SPITALI KAVAJE KONTRATA NR 115/15 DT 31.03.2022 LIK .FATURE 6090/2022 DT 06.07.2022 ILCE DHE MATERJALE MJEKSORE |