| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 28210130202026 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | EUROMED |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 1,620 |
| Amount | 1,620 lekë |
| Invoice description | 1013020 Spitali Kukes Barna Kont nr 23 dt 18.02.2026 ft nr 3919 dt 05.05.2026 fh n 94 dt 05.05.2026 |