| Executed | 23.02.2024 |
|---|---|
| Registered | 22.02.2024 |
| Invoice | 3310130742024 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | T R I M E D |
| Branch | Kuçove |
| Category | Ilaçe dhe materiale mjeksore 99,866 |
| Amount | 99,866 lekë |
| Invoice description | 1013074furnizim me medikamente fat 18677/2024 dt 15.02.2024 spitali kucove |