| Executed | 21.05.2024 |
|---|---|
| Registered | 20.05.2024 |
| Invoice | 9110130742024 |
| 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 mjeksore fat 3649/2024 dt 08.05.2024 kontr.607 dt 12.09.2023 spitali kucove |