| Executed | 08.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 61710130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | EUROMED |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 5,040 |
| Amount | 5,040 lekë |
| Invoice description | 1013020 Spitali Kukes Barna Kont nr 83 dt 12.08.2025 ft nr 9863 dt 16.12.2025 fh nr 213 dt 16.12.2025 |