| Executed | 14.12.2021 |
|---|---|
| Registered | 13.12.2021 |
| Invoice | 28710130742021 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | FLORIFARMA |
| Branch | Kuçove |
| Category | Ilaçe dhe materiale mjeksore 146,400 |
| Amount | 146,400 lekë |
| Invoice description | 1013074 ilace dhe materiale mjeksore fat.6797/2021 dt.03.12.2021 spitali kucove |