| Executed | 24.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 30310130202026 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | MEGAPHARMA |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 496,050 |
| Amount | 496,050 lekë |
| Invoice description | 1013020 Spitali Kukes Barna Kont nr 50 dt 09.04.2026 ft nr 32207 dt 03.06.2026 fh nr 120 dt 03.06.2026 |