| Executed | 04.09.2023 |
|---|---|
| Registered | 01.09.2023 |
| Invoice | 25110130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | T R I M E D |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 3,439 |
| Amount | 3,439 lekë |
| Invoice description | SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, FATURE NR 83894/2023 DT 02.08.2023, FH NR 67 DT 02.08.2023, PV KOLAUDIMI DT 02.08.2023. |