| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 59410130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 338,800 |
| Amount | 338,800 lekë |
| Invoice description | 1013020 Spitali Kukes Barna Kont nr 102 dt 09.09.2025 ft nr 2530 dt 10.12.2025 fh nr 202 dt 10.12.2025 |