| Executed | 16.02.2023 |
|---|---|
| Registered | 15.02.2023 |
| Invoice | 2210130742023 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | PRIMA BIOMED E.M |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 172,800 |
| Amount | 172,800 lekë |
| Invoice description | 1013074 shpenzime miremb.pajisje mjeksore fat 43/2023 dt 13.02.2023 spitali kucove |