| Executed | 16.11.2023 |
|---|---|
| Registered | 15.11.2023 |
| Invoice | 25810130742023 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | E v i t a |
| Branch | Kuçove |
| Category | Ilaçe dhe materiale mjeksore 108,000 |
| Amount | 108,000 Albanian lekë |
| Invoice description | 1013074 furnizim me medikamente fat 16045/2023 dt.16.10.2023 kontr.650 dt.02.10.2023 spitali kucove |