| Executed | 22.09.2023 |
|---|---|
| Registered | 21.09.2023 |
| Invoice | 29510130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | I L M A |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 12,140 |
| Amount | 12,140 lekë |
| Invoice description | SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, FATURE NR 148537 DT 13.09.2023, FH NR 84 DT 13.09.2023, PV KOLAUDIMI DT 13.09.2023, KONTRATE 10/33 DT 01.09.2023. |