| Executed | 04.09.2023 |
|---|---|
| Registered | 01.09.2023 |
| Invoice | 25310130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | T R I M E D |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 25,083 |
| Amount | 25,083 lekë |
| Invoice description | SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, FATURE NR 83985/2023 DT 02.08.2023, FH NR 66 DT 02.08.2023, PV KOLAUDIMI DT 02.08.2023, KONTRATE 10/28 DT 02.08.2023. |