| Executed | 30.08.2023 |
|---|---|
| Registered | 29.08.2023 |
| Invoice | 24910130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | EGIAN MED |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 125,000 |
| Amount | 125,000 lekë |
| Invoice description | SPITALI KAVAJE, DEZINFEKTIM-DERATIZIM-DEZINSEKTIM I AMBJENTEVE SPITALORE, UP NR 23 DT 14.07.2023, FATURE NR 112 DT 11.08.2023. |