| Executed | 14.07.2025 |
|---|---|
| Registered | 11.07.2025 |
| Invoice | 30710130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | INCOMED |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 282,305 |
| Amount | 282,305 Albanian lekë |
| Invoice description | 1013020 Spitali Kukes Barna Kont nr 41 dt 03.03.2025 ft nr 2752 dt 09.06.2025 fh nr 97 dt 09.06.2025 |