| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 56810130202025 |
| 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 nr 79 dt 11.08.2025 ft nr 945 dt 20.11.2025 fh nr 189 dt 20.11.2025 |