| Executed | 15.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 29210130742023 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | Messer Albagaz |
| Branch | Kuçove |
| Category | Ilaçe dhe materiale mjeksore 27,600 |
| Amount | 27,600 Albanian lekë |
| Invoice description | 1013074 oksigjen mjeksor fat 8403/2023 dt 12.12.2023 kontr.607 dt 12.09.2023 spitali kucove |