| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 28510130202026 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | T R I M E D |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 26,250 |
| Amount | 26,250 lekë |
| Invoice description | 1013020 Spitali Kukes Barna Kont nr 56 dt 28.04.2026 ft nr 49885 dt 07.05.2026 fh nr 101 07.05.2026 |