| Executed | 11.04.2023 |
|---|---|
| Registered | 07.04.2023 |
| Invoice | 9510130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | winpharma |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 35,334 |
| Amount | 35,334 lekë |
| Invoice description | SPITALI KAVAJE, ILACE DHE MATERIALE TE TJERA MJEKESORE, KONTRATA 10/5 DT 15.02.2023, FATURE 2939 DT 23.03.2023, FH NR 25 DT 23.03.2023, PV KOLAUDIMI DT 23.03.2023. |