| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 54010130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | E v i t a |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 22,880 |
| Amount | 22,880 lekë |
| Invoice description | 1013020 Spitali Kukes Ilace Kont nr 101 dt 04.09.2025 ft nr 19564 dt 27.10.2025 fh nr 178 dt 27.10.2025 |