| Executed | 06.09.2023 |
|---|---|
| Registered | 04.09.2023 |
| Invoice | 26510130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | ALBANIA NEW FARM SHPK |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 9,150 |
| Amount | 9,150 lekë |
| Invoice description | SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, FATURE NR 791/2023 DT 07.08.2023, PV KOLAUDIMI DT 07.08.2023, FH NR 72 DT 07.08.2023. |