| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 47010130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | FUFARMA |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 25,770 |
| Amount | 25,770 lekë |
| Invoice description | 1013020 Spitali Kukes Ilace sipas kont nr 72 dt 17.06.2025 ft n 26563 dt 07.10.2025 fh nr 165 dt 07.10.2025 |