| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 30510130202026 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | INCOMED |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 28,800 |
| Amount | 28,800 lekë |
| Invoice description | 1013020 Spitali Kukes Barna Kont nr 68 dt 04.06.2026 ft nr 2241 dt 04.06.2026 fh nr 122 dt 04.06.2026 |