| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 59710130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | INCOMED |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 19,200 |
| Amount | 19,200 lekë |
| Invoice description | 1013020 Spitali Kukes Barna Kont nr 121 dt 25.11.2025 ft nr 5858 dt 10.12.2025 fh nr 205 dt 10.12.2025 |