| Executed | 15.11.2023 |
|---|---|
| Registered | 14.11.2023 |
| Invoice | 36110130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | E v i t a |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 29,535 |
| Amount | 29,535 lekë |
| Invoice description | SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, FATURE NR 16079/2023 DT 31.10.2023, PV KOLAUDIMI DT 31.10.2023, KONTRATE 10/41 DT 17.10.2023. |