| Executed | 24.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 40810130202025 |
| 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 Ilace sipas Kont nr 88 dt 12.08.2025 ft nr 802 dt 20.08.2025 fh nr 131 dt 20.08.2025 |