| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 23010130202026 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | EDNA - FARMA |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 18,625 |
| Amount | 18,625 lekë |
| Invoice description | 1013020 Spitali Kukes Barna Kont n 31 dt 23.02.2026 ft nr 366 dt 23.04.2026 fh nr 77 dt 23.04.2026 |