| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 65110130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | 4 S |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 62,760 |
| Amount | 62,760 lekë |
| Invoice description | 1013020 Spitali Kukes Barna Kont nr 108 dt 09.10.2025 ft nr 3704 dt 29.12.2025 fh nr 47 dt 29.12.2025 |