| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 18310130102025 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | LLESHI FARMA |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 222,304 |
| Amount | 222,304 lekë |
| Invoice description | 1013010-NJVKSH Kukes Ilace dhe mat mjekesore Sipas Up nr 28 dt 16.10.2025 ft nr 37 dt 01.11.2025 fh nr 40 dt 01.11.2025 |