| Executed | 05.07.2023 |
|---|---|
| Registered | 04.07.2023 |
| Invoice | 7410130302023 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | JERINA ZIKA |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 45,139 |
| Amount | 45,139 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR KAVAJE, SHPENZIME PER ILACE MJEKESORE, KERKESE NR 189 DT 06.06.2023, UP NR 189/1 DT 06.06.2023, FATURE NR 12662 DT 29.06.2023, FH NR 5 DT 29.06.2023. |