| Executed | 26.02.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 4610130202026 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | T R I M E D |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 19,980 |
| Amount | 19,980 lekë |
| Invoice description | 1013020 Spitali Kukes Barna Kont nr 124 dt 25.11.2025 ft nr 2083 dt 08.01.2026 fh nr 4 dt 08.01.2026 |