| Executed | 13.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 20010130862025 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | INCOMED |
| Branch | Tepelene |
| Category | Ilaçe dhe materiale mjeksore 12,516 |
| Amount | 12,516 lekë |
| Invoice description | ft nr 4623 dy 16.09.2025 spitali tepelene |