| Executed | 14.07.2025 |
|---|---|
| Registered | 11.07.2025 |
| Invoice | 30510130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | INCOMED |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 43,600 |
| Amount | 43,600 lekë |
| Invoice description | 1013020 Spitali Kukes Barna Kont nr 68 dt 04.06.2025 ft nr 2750 dt 09.06.2025 fh nr 95 dt 09.06.2025 |