| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 59510130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | INCOMED |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 15,900 |
| Amount | 15,900 lekë |
| Invoice description | 1013020 Spitali Kukes Barna Kont nr 122 dt 25.11.2025 ft nr 5856 dt 10.12.2025 fh nr 203 dt 10.12.2025 |