| Executed | 22.09.2023 |
|---|---|
| Registered | 21.09.2023 |
| Invoice | 29710130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | SAER MEDICAL |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 191,100 |
| Amount | 191,100 lekë |
| Invoice description | SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, UP NR 31 DT 11.09.2023, FATURE NR 187 DT 15.09.2023, FH NR 86 DT 15.09.2023, PV KOLAUDIMI DT 15.09.2023. |