| Executed | 14.07.2026 |
|---|---|
| Registered | 13.07.2026 |
| Invoice | 13210130862026 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | MEDI - TEL |
| Branch | Tepelene |
| Category | Ilaçe dhe materiale mjeksore 185,863 |
| Amount | 185,863 lekë |
| Invoice description | FT NR 5205 DT 24.06.2026 SPITALI TEPELENE |