| Executed | 20.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 40610130712023. |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | T R I M E D |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 27,400 |
| Amount | 27,400 lekë |
| Invoice description | SPITALI KAVAJE KONTRATE NR 10/52 DT 01.12.2023 BLERJE MEDIKAMENTE FATURE NR 131687 DT 06.12.2023 |