| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 30010130202026 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | INCOMED |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 42,950 |
| Amount | 42,950 lekë |
| Invoice description | 1013020 Spitali Kukes Barna Kont nr 64 dt 28.05.2026 ft n 2277 dt 03.06.2026 fh n 117 dt 03.06.2026 |