| Executed | 22.09.2023 |
|---|---|
| Registered | 21.09.2023 |
| Invoice | 29310130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | T R I M E D |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 13,750 |
| Amount | 13,750 lekë |
| Invoice description | SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, FATURE NR 94204 DT 13.09.2023, FH NR 81 DT 01.09.2023, PV KOLAUDIMI DT 01.09.2023, KONTRATE 10/32 DT 31.08.2023. |