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86,397 Albanian lekë

Sp. Kavaje (3513) → EDNA - FARMA

Payment record

Executed12.12.2023
Registered11.12.2023
Invoice39110130712023.
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryEDNA - FARMA
BranchKavaje
Category Ilaçe dhe materiale mjeksore 86,397
Amount86,397 Albanian lekë
Invoice descriptionSPITALI KAVAJE KONTRATE NR 10/51 DT 30.11.2023 BLERJE MEDIKAMENTE FATURE NR 74409 DT 30.11.2023