| Executed | 19.10.2023 |
|---|---|
| Registered | 18.10.2023 |
| Invoice | 23510130742023 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | PARTNERS PHARMA |
| Branch | Kuçove |
| Category | Ilaçe dhe materiale mjeksore 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 1013074 furnizim me medikamente fat 5212/2023 dt.05.10.2023 kontr.650 dt.02.10.2023 spitali kucove |