| Executed | 21.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 14110130202026 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | T R I M E D |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 18,625 |
| Amount | 18,625 lekë |
| Invoice description | 1013020 Spitali Kukes Barna Kont nr 31 dt 23.02.2026 ft nr 24698 dt 05.03.2026 fh nr 34 dt 05.03.2026 |