| Executed | 30.11.2023 |
|---|---|
| Registered | 24.11.2023 |
| Invoice | 37410130712023 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | T R I M E D |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 51,281 |
| Amount | 51,281 lekë |
| Invoice description | SPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, KONTRATE NR 10/44 DT 30.10.2023, FATURE NR 120202 DT 06.11.2023, FH NR 106 DT 06.11.2023, PV KOLAUDIMI DT 06.11.2023. |