| Executed | 26.02.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 4810130202026 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | EDNA - FARMA |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 222,500 |
| Amount | 222,500 lekë |
| Invoice description | 1013020 Spitali Kukes barna kont nr 1 dt 07.01.2026 ft nr 20 dt 14.01.2026 fh nr 6 dt 14.01.2026 |