| Executed | 13.01.2025 |
|---|---|
| Registered | 09.01.2025 |
| Invoice | 588-10130202024 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | LLESHI FARMA |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 240,000 |
| Amount | 240,000 lekë |
| Invoice description | 1013020 Spitali Kukes Ditar nr 50977 Up n.,23 dt.24.09.2024 ft n.51 dt.01.10.2024 fh n.151 dt.01.10.2024 |