| Executed | 04.10.2023 |
|---|---|
| Registered | 03.10.2023 |
| Invoice | 31210130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 44,160 |
| Amount | 44,160 lekë |
| Invoice description | SPITALI KAVAJE, OKSIGJEN GAZ MJEKESOR, FATURE NR 5928/2023 DT 06.09.2023, FH NR 66 DT 06.09.2023, AMENDIM KONTRATE NR 1048 DT 01.08.2023, PV KOLAUDIMI DT 06.09.2023. |