| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 29510130202026 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | EDNA - FARMA |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 91,520 |
| Amount | 91,520 lekë |
| Invoice description | 1013020 Spitali Kukes Barna Kont nr 16 dt 17.02.2026 ft nr 472 dt 03.06.2026 fh nr 113 dt 03.06.2026 |