| Executed | 24.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 40610130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | MEGAPHARMA |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 170,400 |
| Amount | 170,400 lekë |
| Invoice description | 1013020 Spitali Kukes Ilace sipas Kont nr 80 dt 11.08.2025 ft nr 41618 dt 14.08.2025 fh nr 128 dt 14.08.2025 |