| Executed | 30.11.2023 |
|---|---|
| Registered | 24.11.2023 |
| Invoice | 37810130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | E v i t a |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 1,720 |
| Amount | 1,720 lekë |
| Invoice description | SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, FATURE NR 17478 DT 09.11.2023, KONTRATE NR 10/46 DT 03.11.2023, PV KOLAUDIMI DT 09.11.2023. |