| Executed | 21.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 45310130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 144,000 |
| Amount | 144,000 lekë |
| Invoice description | 1013020 Spitali Kukes Barna Kont n 86 dt 12.08.2025 ft nr 1742 dt 08.09.2025 fh nr 147 dt 08.09.2025 |