| Executed | 09.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 19910130862025 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | INCOMED |
| Branch | Tepelene |
| Category | Ilaçe dhe materiale mjeksore 17,160 |
| Amount | 17,160 lekë |
| Invoice description | FT NR 3963 DT 11.08.2025 SPITALI TEPELENE |