| Executed | 19.10.2023 |
|---|---|
| Registered | 18.10.2023 |
| Invoice | 23610130742023 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | INCOMED |
| Branch | Kuçove |
| Category | Ilaçe dhe materiale mjeksore 88,500 |
| Amount | 88,500 lekë |
| Invoice description | 1013074 furnizim me medikamente fat 5517/2023 dt.03.10.2023 kontr.628 dt.25.09.2023 spitali kucove |