| Executed | 15.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 28310130742023 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | EDNA - FARMA |
| Branch | Kuçove |
| Category | Ilaçe dhe materiale mjeksore 9,100 |
| Amount | 9,100 Albanian lekë |
| Invoice description | 1013074 furnizim me medikamente fat 2021/2023 dt 20.11.2023 kontr.629 dt 25.09.2023 spitali kucove |