| Executed | 13.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 17310130202026 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | MONTAL |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 583,560 |
| Amount | 583,560 lekë |
| Invoice description | 1013020 Spitali Kukes Barna Kont nr 14 dt 12.02.2026 ft nr 344 dt 25.03.2026 fh nr 53 dt 25.03.2026 |