| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 28610130202026 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | I L M A |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 194,400 |
| Amount | 194,400 lekë |
| Invoice description | 1013020 Spitali Kukes Barna Kont nr 39 dt 11.03.2026 ft n 105924 dt 12.05.2026 fh n 103 dt 12.05.2026 |