| Executed | 06.10.2023 |
|---|---|
| Registered | 05.10.2023 |
| Invoice | 21910130742023 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | Messer Albagaz |
| Branch | Kuçove |
| Category | Ilaçe dhe materiale mjeksore 9,660 |
| Amount | 9,660 Albanian lekë |
| Invoice description | 1013074 furnizim me medikamente fat 6254/2023 dt.12.09.2023 kontr.607 dt.12.09.2023 spitali kucove |