| Executed | 21.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 46810130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | EUROMED |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 1,230,387 |
| Amount | 1,230,387 lekë |
| Invoice description | 1013020 Spitali Kukes ilace Kont nr 83 dt 12.08.2025 ft nr 7811 dt 26.09.2025 fh nr 161 dt 26.09.2025 |