| Executed | 16.11.2023 |
|---|---|
| Registered | 15.11.2023 |
| Invoice | 25910130742023 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | MEGAPHARMA |
| Branch | Kuçove |
| Category | Ilaçe dhe materiale mjeksore 44,720 |
| Amount | 44,720 lekë |
| Invoice description | 1013074 furnizim me medikamente fat 68865/2023 dt.01.11.2023 kontr.635 dt.26.09.2023 spitali kucove |