| Executed | 06.10.2023 |
|---|---|
| Registered | 05.10.2023 |
| Invoice | 21210130742023 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | T R I M E D |
| Branch | Kuçove |
| Category | Ilaçe dhe materiale mjeksore 14,500 |
| Amount | 14,500 lekë |
| Invoice description | 1013074 furnizim me medikamente fat 105476/2023 dt.27.09.2023 kontr.638 dt.26.09.2023 spitali kucove |