| Executed | 28.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 41710130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | Ermed |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 135,216 |
| Amount | 135,216 lekë |
| Invoice description | SPITALI KAVAJE BLERJE ILACE, UP NR 44 DT 10.11.2023 FATURE NR 2461969 DT 15.12.2023 |