| Executed | 27.04.2023 |
|---|---|
| Registered | 26.04.2023 |
| Invoice | 12410130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | ALBANIA NEW FARM SHPK |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 17,568 |
| Amount | 17,568 Albanian lekë |
| Invoice description | SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, FATURE NR 350/2023 DT 12.04.2023, PV KOLAUDIMI DT 12.04.2023, FH NR 36 DT 12.04.2023, KONTRATA NR 10/8 DT 27.02.2023. |