| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 57710130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | EDNA - FARMA |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 210,600 |
| Amount | 210,600 lekë |
| Invoice description | 1013020 Spitali Kukes Barna Kont nr 93 dt 03.09.2025 ft nr 994 dt 04.12.2025 fh nr 199 dt 04.12.2025 |