| Executed | 04.08.2023 |
|---|---|
| Registered | 03.08.2023 |
| Invoice | 9221180102023 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | BENNETT |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 318,086 |
| Amount | 318,086 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE BLERJE MEDIKAMENTE FATURE NR 12 DT 01.08.2023 KONTRATE NR 56 DT 31.07.2023 |