| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 23110130202026 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | E v i t a |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 28,600 |
| Amount | 28,600 lekë |
| Invoice description | 1013020 Spitali Kukes Barna Kont n 30 dt 20.02.2026 ft nr 8990 dt 23.04.2026 fh nr 78 dt 23.04.2026 |