| Executed | 30.11.2023 |
|---|---|
| Registered | 24.11.2023 |
| Invoice | 37610130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | GENIUS SHPK |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 87,471 |
| Amount | 87,471 lekë |
| Invoice description | SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, KONTRATE NR 10/35 DT 08.11.2023, FATURE NR 10260 DT 08.11.2023, FH NR 110 DT 08.11.2023, PV KOLAUDIMI DT 08.11.2023. |