| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 53510130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | INCOMED |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 211,750 |
| Amount | 211,750 lekë |
| Invoice description | 1013020 Spitali Kukes Ilace Kont nr 102 dt 09.09.2025 ft nr 5278 dt 30.10.2025 fh nr 183 dt 30.10.2025 |