| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 41010130202026 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | E v i t a |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 26,950 |
| Amount | 26,950 lekë |
| Invoice description | 1013020 Spitali Kukes Barna Kont nr 73 dt 16.06.2026 ft nr 14405 dt 27.07.2026 fh n 163 dt 27.07.2026 |