| Executed | 19.10.2023 |
|---|---|
| Registered | 18.10.2023 |
| Invoice | 23310130742023 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | T R I M E D |
| Branch | Kuçove |
| Category | Ilaçe dhe materiale mjeksore 17,040 |
| Amount | 17,040 lekë |
| Invoice description | 1013074 furnizim me medikamente fat 108053/2023 dt.04.10.2023 kontr.498 dt.19.07.2023 spitali kucove |