| Executed | 08.10.2020 |
|---|---|
| Registered | 07.10.2020 |
| Invoice | 29110130712020 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | PHARMA PLUS |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 54,533 |
| Amount | 54,533 Albanian lekë |
| Invoice description | SPITALI KAVAJE LIK FAT NR 74 SERI 77509674DT 12.08.2020 HYRJE NR 71 DT 12.08..2020 TE UP NR 37/1 DT 12.08.2020 ILAC E MATERIAL MJEKSOR |