| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 58410130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | I L M A |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 95,672 |
| Amount | 95,672 lekë |
| Invoice description | 1013020 Spitali Kukes Ilace per sherbim ORL urdher nr 2546/1 dt 21.10.2025 ft nr 179018 dt 21.10.2025 fh nr 176 dt 21.10.2025 |