| Executed | 23.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 60010130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | EUROMED |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 75,312 |
| Amount | 75,312 lekë |
| Invoice description | 1013020 Spitali Kukes Barna Kont nr 83 dt 12.08.2025 ft nr 9829 dt 15.12.2025 fh nr 209 dt 15.12.2025 |