| Executed | 15.09.2023 |
|---|---|
| Registered | 14.09.2023 |
| Invoice | 18710130742023 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | I L M A |
| Branch | Kuçove |
| Category | Ilaçe dhe materiale mjeksore 8,694 |
| Amount | 8,694 lekë |
| Invoice description | 1013074 furnizim me medikamente fat 142467/2023 dt.31.08.2023 kontr.497 dt.19.07.2023 spitali kucove |