| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 51810130202025 |
| 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 93 dt 02.09.2025 ft nr 838 dt 20.10.2025 fh n 173 dt 20.10.2025 |