| Executed | 10.07.2024 |
|---|---|
| Registered | 09.07.2024 |
| Invoice | 8410130302024 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | KRIJON |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 138,972 |
| Amount | 138,972 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 815 DT 02.07.2024 |