| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 29810130202026 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | EDNA - FARMA |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 55,875 |
| Amount | 55,875 lekë |
| Invoice description | 1013020 Spitali Kukes Barna Kont nr 59 dt 29.04.2026 ft nr 475 dt 03.06.2026 fh n 116 dt 03.06.2026 |