| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 56910130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | EDNA - FARMA |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 26,000 |
| Amount | 26,000 lekë |
| Invoice description | 1013020 Spitali Kukes Barna Kont nr 87 dt 15.08.2025 ft nr 946 dt 20.11.2025 fh nr 190 dt 20.11.2025 |