| Executed | 20.03.2024 |
|---|---|
| Registered | 19.03.2024 |
| Invoice | 5310130742024 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | CFO PHARMA |
| Branch | Kuçove |
| Category | Ilaçe dhe materiale mjeksore 766,372 |
| Amount | 766,372 lekë |
| Invoice description | 1013074furnizim me medikamente fat 50662/2024 dt 20.02.2024 spitali kucove |