| Executed | 25.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 16410130302024 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | KRIJON |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 18,000 |
| Amount | 18,000 lekë |
| Invoice description | NJEVKSH KAVAJE BLERJE KITE DHE REAGENTE, UP NR 226/5 DT 13.05.2024 KONTRATE NR 226/29 DT 26.06.2024 FATURE NR 1747 DT 20.11.2024 |