| Executed | 12.05.2022 |
|---|---|
| Registered | 11.05.2022 |
| Invoice | 12510130712022 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | GEN - ALB FARMA |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1,533,600 |
| Amount | 1,533,600 Albanian lekë |
| Invoice description | SPITALI KAVAJE KONTRAT E NR 123/11 DT 01.04.2022 ME OBJEKT BLERJE PAJISJE MJEKESORE FATURE NR 5 DT 06.04.2022 |