| Executed | 16.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 17810130302024 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | KRIJON |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 54,300 |
| Amount | 54,300 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 1870 DT 12.12.2024 |