| Executed | 11.04.2023 |
|---|---|
| Registered | 07.04.2023 |
| Invoice | 10110130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | GENIUS SHPK |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 69,600 |
| Amount | 69,600 lekë |
| Invoice description | SPITALI KAVAJE, ILACE DHE MATERIALE TE TJERA MJEKESORE, KONTRATA 10/3 DT 30.01.2023, FATURE 1248/2023 DT 28.03.2023, FH NR 28 DT 28.03.2023, PV KOLAUDIMI DT 28.03.2023. |