| Executed | 13.07.2022 |
|---|---|
| Registered | 12.07.2022 |
| Invoice | 31310130202022 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | GREEMED |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 23,040 |
| Amount | 23,040 lekë |
| Invoice description | 1013020 Spitali Kukes Barna PV urgjence dt.24.06.2022 fat nr.647/2022 dt.24.06.2022 fh nr.92 dt 24.06.2022 |