| Executed | 13.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 17010130202026 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | MEGAPHARMA |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 88,200 |
| Amount | 88,200 lekë |
| Invoice description | 1013020 Spitali Kukes Barna Kont nr 34 dt 06.03.2026 ft nr 15081 dt 17.03.2026 fh nr 51 dt 17.03.2026 |