| Executed | 15.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 28510130742023 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | T R I M E D |
| Branch | Kuçove |
| Category | Ilaçe dhe materiale mjeksore 52,581 |
| Amount | 52,581 lekë |
| Invoice description | 1013074 furnizim me medikamente fat 123982/2023 dt 15.11.2023 kontr.748 dt 15.11.2023 spitali kucove |