| Executed | 15.11.2023 |
|---|---|
| Registered | 14.11.2023 |
| Invoice | 35910130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | EDNA - FARMA |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 229,575 |
| Amount | 229,575 Albanian lekë |
| Invoice description | SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, KONTRATE NR 10/39 DT 17.10.2023, FATURE NR 1971 DT 31.10.2023, PV KOLAUDIMI DT 31.10.2023. |