| Executed | 06.10.2023 |
|---|---|
| Registered | 05.10.2023 |
| Invoice | 21310130742023 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | INCOMED |
| Branch | Kuçove |
| Category | Ilaçe dhe materiale mjeksore 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 1013074 furnizim me medikamente fat 5295/2023 dt.26.09.2023 kontr.628 dt.25.09.2023 spitali kucove |