| Executed | 21.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 44910130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | EDNA - FARMA |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 33,280 |
| Amount | 33,280 lekë |
| Invoice description | 1013020 Spitali Kukes Barna Kont n 79 dt 03.09.2025 ft nr 709 dt 04.09.2025 fh nr 143 dt 04.09.2025 |