| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 30910130742023 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | INCOMED |
| Branch | Kuçove |
| Category | Ilaçe dhe materiale mjeksore 12,500 |
| Amount | 12,500 lekë |
| Invoice description | 1013074 furnizim me medikamente fat 7705/2023 dt.26.12.2023 kontr.849 dt.26.12.2023 spitali kucove |