| Executed | 13.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 173.10130202026 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 37,220 |
| Amount | 37,220 lekë |
| Invoice description | 1013020 Spitali Kukes Barna Kont nr 37 dt 12.03.2026 ft nr 3873 dt 26.03.2026 fh nr 54 dt 26.03.2026 |