| Executed | 31.07.2024 |
|---|---|
| Registered | 30.07.2024 |
| Invoice | 9610130302024 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | KRIJON |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 412,200 |
| Amount | 412,200 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 988 DT 29.07.2024 |