| Executed | 26.02.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 5110130202026 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | T R I M E D |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 44,500 |
| Amount | 44,500 lekë |
| Invoice description | 1013020 Spitali Kukes barna kont nr 1 dt 07.01.2026 ft nr 5783 dt 15.01.2026 fh nr 9 dt 15.01.2026 |