| Executed | 28.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 30510130742023 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | MEGAPHARMA |
| Branch | Kuçove |
| Category | Ilaçe dhe materiale mjeksore 51,900 |
| Amount | 51,900 lekë |
| Invoice description | 1013074 furnizim me medikamente fat 78783/2023 dt.26.12.2023 kontr.846 dt.26.12.2023 spitali kucove |