| Executed | 18.09.2023 |
|---|---|
| Registered | 15.09.2023 |
| Invoice | 29010130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | FARMA NET ALBANIA |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 19,650 |
| Amount | 19,650 Albanian lekë |
| Invoice description | SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, FATURE NR 10175/2023 DT 24.08.2023, PV KOLAUDIMI DT 24.08.2023, FH NR 78 DT 24.08.2023, KONTR. 10/30 DT 20.08.2023. |