| Executed | 01.09.2025 |
|---|---|
| Registered | 29.08.2025 |
| Invoice | 36510130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | MONTAL |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 16,800 |
| Amount | 16,800 lekë |
| Invoice description | 1013020 Spitali Kukes Ilace sipas kont nr 58 dt 25.04.2025 ft nr 899 dt .21.07.2025 fh nr 116 dt 31.07.2025 |