| Executed | 19.10.2023 |
|---|---|
| Registered | 18.10.2023 |
| Invoice | 23110130742023 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | INCOMED |
| Branch | Kuçove |
| Category | Ilaçe dhe materiale mjeksore 55,120 |
| Amount | 55,120 lekë |
| Invoice description | 1013074 furnizim me medikamente fat 5788/2023 dt.12.10.2023 kontr.675 dt.12.10.2023 spitali kucove |