| Executed | 21.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 46110130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 47,220 |
| Amount | 47,220 lekë |
| Invoice description | 1013020 Spitali Kukes Barna Kont nr 96 dt 04.09.2025 ft nr 9746 dt 16.09.2025 fh nr 155 dt 16.09.2025 |