| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 63810130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | E v i t a |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 22,562 |
| Amount | 22,562 lekë |
| Invoice description | 1013020 Spitali Kukes Barna Kont nr 120 dt 25.11.2025 ft nr 23799 dt 26.12.2025 fh nr 228 dt 26.12.2025 |