| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 30210130202026 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | INCOMED |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 91,500 |
| Amount | 91,500 lekë |
| Invoice description | 1013020 Spitali Kukes Barna Kont nr 67 dt 02.06.2026ft nr 2229 dt 03.06.2026 fh nr 119 dt 03.06.2026 |