| Executed | 12.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 63310130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | T R I M E D |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 13,200 |
| Amount | 13,200 lekë |
| Invoice description | 1013020 Spitali Kukes Barna Kont nr 132 dt 02.12.2025 ft nr 126299 dt 24.12.2025 fh nr 224 dt 24.12.2025 |