| Executed | 02.07.2021 |
|---|---|
| Registered | 01.07.2021 |
| Invoice | 14010130742021 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | GAMMA |
| Branch | Kuçove |
| Category | Ilaçe dhe materiale mjeksore 416,400 |
| Amount | 416,400 lekë |
| Invoice description | 1013074 blerje kite dhe reagente fat.44/2021 dt.28.04.2021 spitali |