| Executed | 15.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 11710130202026 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 25,870 |
| Amount | 25,870 lekë |
| Invoice description | 1013020 Spitali Kukes Dialize muaji Mars 2026 Sipas Urdher nr 56 dt 09.04.2026 borderoja |