| Executed | 16.11.2023 |
|---|---|
| Registered | 15.11.2023 |
| Invoice | 25510130742023 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | T R I M E D |
| Branch | Kuçove |
| Category | Ilaçe dhe materiale mjeksore 39,760 |
| Amount | 39,760 Albanian lekë |
| Invoice description | 1013074 furnizim me medikamente fat 112982/2023 dt.17.10.2023 kontr.498 dt.19.07.2023 spitali kucove |