| Executed | 26.02.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 4510130202026 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | T R I M E D |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 45,746 |
| Amount | 45,746 lekë |
| Invoice description | 1013020 Spitali Kukes Barna Kont nr 1 dt 07.01.2026 ft nr 2082 dt 08.01.2026 fh n 3 dt 08.01.2026 |