| Executed | 29.07.2024 |
|---|---|
| Registered | 26.07.2024 |
| Invoice | 9410130302024 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | KRIJON |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 633,660 |
| Amount | 633,660 lekë |
| Invoice description | NJVKSH PAGESE PER BLEREJE KITE DHE REAGENTE KONT DT 226/29 DT 28.06.2024 UP 226/5 DT 13.05.2024 FATURE NR 957 DT 24.07.2024 |