| Executed | 16.11.2023 |
|---|---|
| Registered | 15.11.2023 |
| Invoice | 26010130742023 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | Messer Albagaz |
| Branch | Kuçove |
| Category | Ilaçe dhe materiale mjeksore 27,600 |
| Amount | 27,600 lekë |
| Invoice description | 1013074 furnizim me oksigjen mjeksor fat 7571/2023 dt.06.11.2023 kontr.607 dt.12.09.2023 spitali kucove |