| Executed | 28.06.2022 |
|---|---|
| Registered | 27.06.2022 |
| Invoice | 6610130332022 |
| Institution | Drejtoria e shendetit publik Kucove (0217) 1013033 |
| Beneficiary | PURA-MEDICAL |
| Branch | Kuçove |
| Category | Te tjera materiale dhe sherbime speciale 23,074 |
| Amount | 23,074 lekë |
| Invoice description | 1013033 mbetje mjeksore fat.1472 dt.13.06.2022 kontr.40/2 dt.27.01.2022 kujdesi shendetsor kucove |