| Executed | 15.09.2023 |
|---|---|
| Registered | 14.09.2023 |
| Invoice | 18810130742023 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | REJSI FARMA |
| Branch | Kuçove |
| Category | Ilaçe dhe materiale mjeksore 74,300 |
| Amount | 74,300 lekë |
| Invoice description | 1013074 furnizim me medikamente fat 40365/2023 dt.31.07.2023 kontr.469 dt.13.07.2023 spitali kucove |