| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 30410130202026 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | INCOMED |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 66,000 |
| Amount | 66,000 lekë |
| Invoice description | 1013020 Spitali Kukes Barna Kont nr 69 dt 04.06.2026 ft nr 2240 dt 04.06.2026 fh nr 121 dt 04.06.2026 |