| Executed | 06.09.2023 |
|---|---|
| Registered | 04.09.2023 |
| Invoice | 26810130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | E v i t a |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 13,542 |
| Amount | 13,542 lekë |
| Invoice description | SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, FATURE NR 12458/2023 DT 10.08.2023, PV KOLAUDIMI DT 10.08.2023, FH NR 75 DT 10.08.2023. |