| Executed | 28.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 41810130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | GENIUS SHPK |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 158,640 |
| Amount | 158,640 lekë |
| Invoice description | SPITALI KAVAJE BLERJE ILACE, UP NR 55 DT 12.12.2023 FATURE NR 11522 DT 18.12.2023 |