| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 18410130202026 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | I L M A |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 291,600 |
| Amount | 291,600 lekë |
| Invoice description | 1013020 Spitali Kukes Barna Kont nr 40 dt 11.03.2026 ft nr 56662 dt 14.03.2026 fh n 45 dt 14.03.2026 |