| Executed | 16.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 13810130332022 |
| Institution | Drejtoria e shendetit publik Kucove (0217) 1013033 |
| Beneficiary | PURA-MEDICAL |
| Branch | Kuçove |
| Category | Te tjera materiale dhe sherbime speciale 24,499 |
| Amount | 24,499 lekë |
| Invoice description | 1013033 mbetje mjeksore fat.2893 dt.13.12.2022 kontr.40/2 dt.27.01.2022 kujdesi shendetsor kucove |