| Executed | 06.10.2023 |
|---|---|
| Registered | 05.10.2023 |
| Invoice | 21410130742023 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | ALFARMAKOS |
| Branch | Kuçove |
| Category | Ilaçe dhe materiale mjeksore 35,638 |
| Amount | 35,638 lekë |
| Invoice description | 1013074 furnizim me medikamente fat 81264/2023 dt.26.09.2023 kontr.627 dt.25.09.2023 spitali kucove |