| Executed | 14.07.2023 |
|---|---|
| Registered | 13.07.2023 |
| Invoice | 14510130742023 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | EDNA - FARMA |
| Branch | Kuçove |
| Category | Ilaçe dhe materiale mjeksore 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 1013074 furnizim me medikamente .fat 15301/2023 dt 29.06.2023 kontr.410 dt 22.06.2023 spitali kucove |