| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 41410130202026 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | O.ES. DISTRIMED |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 583,733 |
| Amount | 583,733 Albanian lekë |
| Invoice description | 1013020 Spitali Kukes Barna Kont nr 75 dt 18.06.2026 ft nr 1502 dt 30.07.2026 fh n 167 dt 30.07.2026 |