| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 57310130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 137,700 |
| Amount | 137,700 lekë |
| Invoice description | 1013020 Spitali Kukes Barna Kont nr 99 dt 04.09.2025 ft nr 2515 dt 26.11.2025 fh nr 195 dt 26.11.2025 |