| Executed | 21.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 45110130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 100,800 |
| Amount | 100,800 lekë |
| Invoice description | 1013020 Spitali Kukes Barna Kont n 85 dt 12.08.2025 ft nr 1740 dt 08.09.2025 fh nr 145 dt 08.09.2025 |