| Executed | 21.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 45010130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | T R I M E D |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 67,500 |
| Amount | 67,500 lekë |
| Invoice description | 1013020 Spitali Kukes Barna Kont n 90 dt 27.08.2025 ft nr 85324 dt 05.09.2025 fh nr 144 dt 05.09.2025 |