| Executed | 15.11.2023 |
|---|---|
| Registered | 14.11.2023 |
| Invoice | 35610130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | DELTA PHARMA - AL |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 60,800 |
| Amount | 60,800 Albanian lekë |
| Invoice description | SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, KONTRATE NR 10/45 DT 31.10.2023, FATURE NR 99436 DT 31.10.2023, FH NR 105 DT 31.10.2023,PV KOLAUDIMI DT 31.10.2023. |