| Executed | 08.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 61810130202025 |
| 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 131 dt 02.12.2025 ft nr 220539 dt 16.12.2025 fh nr 214 dt 16.12.2025 |