| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 59310130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | I L M A |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 216,000 |
| Amount | 216,000 lekë |
| Invoice description | 1013020 Spitali Kukes Barna Kont nr 128 dt 02.12.2025 ft nr 215176 dt 09.12.2025 fh nr 201 dt 09.12.2025 |