| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 31310130742023 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | ALFARMAKOS |
| Branch | Kuçove |
| Category | Ilaçe dhe materiale mjeksore 178,190 |
| Amount | 178,190 lekë |
| Invoice description | 1013074 furnizim me medikamente fat 110252/2023 dt.27.12.2023 kontr.843 dt.26.12.2023 spitali kucove |