| Executed | 26.04.2024 |
|---|---|
| Registered | 25.04.2024 |
| Invoice | 8010130862024 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | Ermed |
| Branch | Tepelene |
| Category | Ilaçe dhe materiale mjeksore 388,896 |
| Amount | 388,896 lekë |
| Invoice description | FT NR 3747/22.04.2024 SPITALI TEPELENE |