| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 33810130202026 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 46,670 |
| Amount | 46,670 lekë |
| Invoice description | 1013020 Spitali Kukes Dialize muaji qershor 2026 urdher n 92 dt 07.07.2026 borderoja bashkengjitur |