| Executed | 19.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 29610130202026 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | EDNA - FARMA |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 41,600 |
| Amount | 41,600 lekë |
| Invoice description | 1013020 Spitali Kukes Barna Kont nr 29 dt 20.02.2026 ft nr 473 dt 03.06.2026 fh n113 dt 03.06.2026 |