| Executed | 24.05.2023 |
|---|---|
| Registered | 23.05.2023 |
| Invoice | 15110130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | GENIUS SHPK |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 115,392 |
| Amount | 115,392 lekë |
| Invoice description | SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, KONTRATE NR 10/16 DT 11.05.2023, FATURE NR 1437 DT 11.05.2023, FH NR 42 DT 11.05.2023, PV KOLAUDIMI DT 11.05.2023. |