| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 30110130202026 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | INCOMED |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 167,625 |
| Amount | 167,625 lekë |
| Invoice description | 1013020 Spitali Kukes Barna Kont nr 59 dt 29.04.2026ft nr 2228 dt 03.06.2026 fh n 117 dt 03.06.2026 |