| Executed | 28.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 26710130742020 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | EDNA - FARMA |
| Branch | Kuçove |
| Category | Ilaçe dhe materiale mjeksore 270,500 |
| Amount | 270,500 Albanian lekë |
| Invoice description | 1013074 medikamente fat nr 705/88863905 dt 03.09.2020 kontr nr 650 dt 21.07.2020 |