| Executed | 21.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 45610130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 91,800 |
| Amount | 91,800 lekë |
| Invoice description | 1013020 Spitali Kukes Barna Kont n 99 dt 04.09.2025 ft nr 1901 dt 08.09.2025 fh nr 150 dt 08.09.2025 |