| Executed | 09.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 19810130862025 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | E v i t a |
| Branch | Tepelene |
| Category | Ilaçe dhe materiale mjeksore 4,290 |
| Amount | 4,290 lekë |
| Invoice description | FT NR 14141 DT 22.07.2025 SPITALI TEPELENE |