| Executed | 27.09.2023 |
|---|---|
| Registered | 25.09.2023 |
| Invoice | 38510130202023 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | GREEMED |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 1013020 Spitali Kukes Ditar n.18025 Barna PV n.27/3 dt.27.03.2023 ft n.324/2023 dt.27.03.2023 fh n.51 dt.27.03.2023 |