| Executed | 19.03.2024 |
|---|---|
| Registered | 18.03.2024 |
| Invoice | 15321190012024 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | VitaLab |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 118,200 |
| Amount | 118,200 lekë |
| Invoice description | BASHKIA RROGOZHINE BLERJE MJETE MJEKESORE PER FEMIJET ME AFTESI TE KUFIZUAR UP NR 93 DT 27.02.2024 FATURE NR 3 DT 28.02.2024 |