| Executed | 20.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 40410130712023. |
| 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, KONTRATE NR 1048/1 DT 02.10.2023, OKSIGJEN GAZ MJEKESOR, AMENDIM KONTRATE NR 1048 DT 01.08.2023, INFO KONTRATE FURNIZIMI NR 1310 DT 03.10.2023. FATURE NR 7940 DT 11.12.2023 |