| Executed | 05.01.2024 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 31410130742023 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Kuçove |
| Category | Ilaçe dhe materiale mjeksore 437,200 |
| Amount | 437,200 lekë |
| Invoice description | 1013074 furnizim me medikamente fat 11179/2023 dt.28.12.2023 kontr.850 dt.26.12.2023 spitali kucove |