| Executed | 26.08.2022 |
|---|---|
| Registered | 25.08.2022 |
| Invoice | 10310130302022 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | ALBTREG |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 119,500 |
| Amount | 119,500 Albanian lekë |
| Invoice description | NJESIA VENDORE KUJDESIT SHENDETESOR KAVAJE, SHPENZIME PER ILACE MJEKSORE SIPAS FATURES NR 11 DT 24.08.2022, FH NR 11 DT 24.08.2022 UP NR 9 DT 04.08.2022 |