| Executed | 12.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 63510130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | T R I M E D |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 2,586 |
| Amount | 2,586 lekë |
| Invoice description | 1013020 Spitali Kukes Barna Kont nr 130 dt 02.12.2025 ft nr 126300 dt 24.12.2025 fh nr 225 dt 24.12.2025 |