| Executed | 21.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 13910130202026 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 508,200 |
| Amount | 508,200 lekë |
| Invoice description | 1013020 Spitali Kukes Barna Kont nr 22 dt 18.02.2026 ft nr 2582 dt 03.03.2026 fh nr 32 dt 03.03.2026 |