| Executed | 14.07.2023 |
|---|---|
| Registered | 13.07.2023 |
| Invoice | 14710130742023 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | PARTNERS PHARMA |
| Branch | Kuçove |
| Category | Ilaçe dhe materiale mjeksore 57,950 |
| Amount | 57,950 lekë |
| Invoice description | 1013074 furnizim me medikamente .fat 3436/2023 dt 23.06.2023 kontr.411 dt 22.06.2023 spitali kucove |