| Executed | 21.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 45710130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | REJSI FARMA |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 9,465 |
| Amount | 9,465 lekë |
| Invoice description | 1013020 Spitali Kukes Barna Kont nr 94 dt 04.09.2025 ft nr 46654 dt 08.09.2025 fh nr 151 dt 08.09.2025 |