| Executed | 30.05.2025 |
|---|---|
| Registered | 29.05.2025 |
| Invoice | 22210130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 94,700 |
| Amount | 94,700 lekë |
| Invoice description | 1013020 Spitali Kukes Ilace sipas Kont nr 57 dt 24.04.2025 ft nr 5328 dt 14.05.2025 fh nr 78 date 14.05.2025 |