| Executed | 24.05.2022 |
|---|---|
| Registered | 23.05.2022 |
| Invoice | 15610130712022 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | CRF |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 427,216 |
| Amount | 427,216 lekë |
| Invoice description | SPITALI KAVAJE UP NR 11 DT 04.04.2022 FATURE NR 1 DT 12.05.2022 MATERIALE MJEKESORE |