| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 25810130862025 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | E v i t a |
| Branch | Tepelene |
| Category | Ilaçe dhe materiale mjeksore 17,000 |
| Amount | 17,000 Albanian lekë |
| Invoice description | BARNA FT NR 23263 DT 17.12.2025 SPITALI TEPELENE |