| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 28310130202026 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | T R I M E D |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 39,960 |
| Amount | 39,960 lekë |
| Invoice description | 1013020 Spitali Kukes Barna Kont nr 57 Dt 28.04.2026 Ft Nr 49884 dt 07.05.2026 Fh nr 98 dt 07.05.2026 |