| Executed | 12.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 63010130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | MONTAL |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 184,560 |
| Amount | 184,560 lekë |
| Invoice description | 1013020 Spitali Kukes Barna Kont nr 136 dt 10.12.2025 ft nr 1432 dt 22.12.2025 fh nr 220 dt 22.12.2025 |