| Executed | 20.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 40510130712023. |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | INCOMED |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 54,800 |
| Amount | 54,800 lekë |
| Invoice description | SPITALI KAVAJE KONTRATE NR 10/52 DT 30.11.2023 BLERJE MEDIKAMENTE FATURE NR 7393 DT 12.12.2023 |