| Executed | 28.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 30710130742023 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | T R I M E D |
| Branch | Kuçove |
| Category | Ilaçe dhe materiale mjeksore 76,340 |
| Amount | 76,340 lekë |
| Invoice description | 1013074 furnizim me medikamente fat 137219/2023 dt.22.12.2023 kontr.842 dt.22.12.2023 spitali kucove |