| Executed | 23.02.2023 |
|---|---|
| Registered | 22.02.2023 |
| Invoice | 5210130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | GENIUS SHPK |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 205,704 |
| Amount | 205,704 lekë |
| Invoice description | SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, KONTRATA NR 10/3 DATE 30.01.2023, FATURE NR 502 DATE 13.02.2023, FH NR 6 DATE 03.02.2023, PV KOLAUDIMI DT 03.02.2023 |