| Executed | 21.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 34210130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | MONTAL |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 817,068 |
| Amount | 817,068 lekë |
| Invoice description | 1013020 Spitali Kukes Ilace dhe mat mjekesore Kont nr 58 dt 25.04.2025 ft nr 837 dt 09.07.2025 fh nr 110 dt 09.07.2025 |