| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 9610130202026 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | EDNA - FARMA |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 49,920 |
| Amount | 49,920 lekë |
| Invoice description | 1013020 Spitali Kukes Barna Kont nr 16 dt 17.02.2026 ft nr 135 dt 19.02.2026 fh nr 21 dt 19.02.2026 |