| Executed | 26.07.2023 |
|---|---|
| Registered | 24.07.2023 |
| Invoice | 21910130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | GENIUS SHPK |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 38,844 |
| Amount | 38,844 lekë |
| Invoice description | SPITALI KAVAJE MEDIKAMENTE FATURE NR 2907 DT 18.07.2023 KONTRATE NR 10/23 DT 17.07.2023 |