| Executed | 21.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 14210130202026 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | T R I M E D |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 83,200 |
| Amount | 83,200 lekë |
| Invoice description | 1013020 Spitali Kukes Barna Kont nr 29 dt 20.02.2026 ft nr 24697 dt 05.03.2026 fh nr 35 dt 05.03.2026 |