| Executed | 21.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 34310130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | INCOMED |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 34,360 |
| Amount | 34,360 lekë |
| Invoice description | 1013020 Spitali Kukes Ilace Mat mjeksore kont nr 72 dt 17.06.2025 Ft nr 3309 dt 10.07.2025 fh nr 111 dt 10.07.2025 |