| Executed | 20.04.2021 |
|---|---|
| Registered | 19.04.2021 |
| Invoice | 8710130742021 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | I N T E R M E D |
| Branch | Kuçove |
| Category | Ilaçe dhe materiale mjeksore 86,400 |
| Amount | 86,400 lekë |
| Invoice description | 1013074 blerje ilace e materiale mjeksore kontr.nr.3324/71 dt.12.02.2021 fat.109/2021 dt.18.03.2021 |