| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 29410130202026 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | LUVIV |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 111,750 |
| Amount | 111,750 lekë |
| Invoice description | 1013020 Spitali Kukes Barna Kont nr 59 dt 29.04.2026 ft nr 3514 dt 01.06.2026 fh nr 112 dt 01.06.2026 |