| Executed | 21.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 34510130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | E v i t a |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 18,050 |
| Amount | 18,050 lekë |
| Invoice description | 1013020 Spitali Kukes Ilace Kont nr 71 dt 17.06.2025 ft nr 1343 dt 24.07.2025 fh nr 113 dt 24.07.2025 |