| Executed | 15.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 11910130202026 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 207,580 |
| Amount | 207,580 lekë |
| Invoice description | 1013020 Spitali Kukes Dialize muaji Mars 2026 Sipas Urdher nr 56 dt 09.04.2026 borderoja |