| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 15510130202026 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | MEGAPHARMA |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 106,600 |
| Amount | 106,600 lekë |
| Invoice description | 1013020 Spitali Kukes Barna Kont nr 18 dt 18.02.2026 ft nr 12781 dt 06.03.2026 fh nr 36 dt 06.03.2026 |