| Executed | 13.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 17510130202026 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | T R I M E D |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 258,100 |
| Amount | 258,100 lekë |
| Invoice description | 1013020 Spitali Kukes Barna Kont nr 01 dt 07.01.2026 ft nr 36242 dt 31.03.2026 fh nr 58 dt 31.03.2026 |