| Executed | 23.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 39310130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | EDNA - FARMA |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 174,960 |
| Amount | 174,960 lekë |
| Invoice description | 1013020 Spitali Kukes Ilace Kont nr 61 dt 02.05.2025 ft nr 648 dt 21.08.2025 fh nr 132 dt 21.08.2025 |