| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 30410130742021 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | PRIMA BIOMED E.M |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 88,800 |
| Amount | 88,800 lekë |
| Invoice description | 1013074 blerje pajisje mjeksore fat.233/2021 dt.26.12.2021 spitali kucove |