| Executed | 23.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 59610130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | INCOMED |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 52,800 |
| Amount | 52,800 lekë |
| Invoice description | 1013020 Spitali Kukes Barna Kont nr 132 dt 02.12..2025 ft nr 5857 dt 10.12.2025 fh nr 204 dt 10.12.2025 |