| Executed | 15.11.2023 |
|---|---|
| Registered | 14.11.2023 |
| Invoice | 36710130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 42,780 |
| Amount | 42,780 lekë |
| Invoice description | SPITALI KAVAJE, OKSIGJEN GAZ MJEKESOR, KONTRATE NR 1048/1 DT 02.10.2022, FATURE NR 7154 DT 25.10.2023, FH NR 76 DT 25.10.2023,PV KOLAUDIMI DT 25.10.2023. |