| Executed | 23.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 39410130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | EDNA - FARMA |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 48,600 |
| Amount | 48,600 lekë |
| Invoice description | 1013020 Spitali Kukes Ilace Kont nr 61 dt 02.05.2025 ft nr 661 dt 25.08.2025 fh nr 134 dt 25.08.2025 |