| Executed | 15.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 19210130202026 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | EUROMED |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 880,626 |
| Amount | 880,626 lekë |
| Invoice description | 1013020 Spitali Kukes Barna Kont nr 23 dt 18.02.2026 ft nr 3389 dt 14.04.2026 fh nr 68 dt 14.04.2026 |