| Executed | 15.06.2023 |
|---|---|
| Registered | 14.06.2023 |
| Invoice | 12210130742023 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | Messer Albagaz |
| Branch | Kuçove |
| Category | Ilaçe dhe materiale mjeksore 27,600 |
| Amount | 27,600 lekë |
| Invoice description | 1013074 oksigjen mjeksor fat.3649 dt.30.05.2023 kontr.125 dt.24.02.2023 spitali kucove |