| Executed | 26.02.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 4110130202026 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | FUFARMA |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 16,800 |
| Amount | 16,800 lekë |
| Invoice description | 1013020 Spitali Kukes Barna Kont nr 119 dt 25.11.2026 ft nr 390 dt 06.01.2026 fh nr 1 dt 06.01.2026 |