| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 23210130202026 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | LEKLI |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 251,332 |
| Amount | 251,332 lekë |
| Invoice description | 1013020 Spitali Kukes Barna Kont n 50 dt 09.04.2026 ft nr 410 dt 27.04.2026 fh nr 80 dt 27.04.2026 |