| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 8610130862026 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | 4 S |
| Branch | Tepelene |
| Category | Ilaçe dhe materiale mjeksore 6,120 |
| Amount | 6,120 lekë |
| Invoice description | FT NR 894 DT 04.05.2026 SPITALI TEPELENE |