| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 18710130202026 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | INCOMED |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 30,561 |
| Amount | 30,561 lekë |
| Invoice description | 1013020 Spitali Kukes Barna Kont nr 36 dt 11.03.2026 ft nr 1155 dt 13.03.2026 fh nr 48 dt 14.03.2026 |