| Executed | 06.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 9710130462025 |
| Institution | Drejtoria e shendetit publik Tepelene (1134) 1013046 |
| Beneficiary | ALLIDAGU |
| Branch | Tepelene |
| Category | Ilaçe dhe materiale mjeksore 99,400 |
| Amount | 99,400 lekë |
| Invoice description | FT NR 1232 DT 27.08.2025 NJ.V.K.SHENDETESOR TEPELENE |