| Executed | 19.04.2024 |
|---|---|
| Registered | 18.04.2024 |
| Invoice | 7410130742024 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | PARTNERS PHARMA |
| Branch | Kuçove |
| Category | Ilaçe dhe materiale mjeksore 115,900 |
| Amount | 115,900 lekë |
| Invoice description | 1013074furnizim me medikamente fat 1623/2024 dt 20.03.2024 kontr.216 dt.20.03.2024 spitali kucove |