| Executed | 16.11.2023 |
|---|---|
| Registered | 15.11.2023 |
| Invoice | 25710130742023 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | E v i t a |
| Branch | Kuçove |
| Category | Ilaçe dhe materiale mjeksore 10,320 |
| Amount | 10,320 Albanian lekë |
| Invoice description | 1013074 furnizim me medikamente fat 16046/2023 dt.16.10.2023 kontr.622 dt.19.09.2023 spitali kucove |