| Executed | 04.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 42910130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | GENIUS SHPK |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 365,592 |
| Amount | 365,592 lekë |
| Invoice description | SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, UP NR 57 DT 19.12.2023, FATURE NR 5568 DT 28.12.2023, FH NR 127 DT 28.12.2023, PV KOLAUDIMI DT 28.12.2023. |