| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 16410130862025 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | EDNA - FARMA |
| Branch | Tepelene |
| Category | Ilaçe dhe materiale mjeksore 24,820 |
| Amount | 24,820 Albanian lekë |
| Invoice description | FT NR 725,724 DT 08.09.2025 SPITALI TEPELENE |