| Executed | 30.11.2023 |
|---|---|
| Registered | 24.11.2023 |
| Invoice | 37310130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | E v i t a |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 60,800 |
| Amount | 60,800 lekë |
| Invoice description | SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, KONTRATE NR 10/45 DT 06.11.2023, FATURE NR 17348 DT 06.11.2023, FH NR 108 DT 06.11.2023, PV KOLAUDIMI DT 06.11.2023. |