| Executed | 06.10.2023 |
|---|---|
| Registered | 05.10.2023 |
| Invoice | 21710130742023 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | Kuçove |
| Category | Ilaçe dhe materiale mjeksore 82,870 |
| Amount | 82,870 lekë |
| Invoice description | 1013074 furnizim me medikamente fat 2506/2023 dt.28.09.2023 kontr.637/1 dt.26.09.2023 spitali kucove |