| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 59910130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | INCOMED |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 4,160 |
| Amount | 4,160 lekë |
| Invoice description | 1013020 Spitali Kukes Barna Kont nr 123 dt 25.11.2025 ft nr 5860 dt 10.12.2025 fh nr 207 dt 10.12.2025 |