| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 24210130202026 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | O.ES. DISTRIMED |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 739,281 |
| Amount | 739,281 lekë |
| Invoice description | 1013020 Spitali Kukes Barna Kont n 523 dt 18.02.2026 ft nr 855 dt 30.04.2026 fh nr 92 dt 30.04.2026 |