| Executed | 19.11.2024 |
|---|---|
| Registered | 18.11.2024 |
| Invoice | 25110130862024 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | MEDI - TEL |
| Branch | Tepelene |
| Category | Ilaçe dhe materiale mjeksore 40,152 |
| Amount | 40,152 Albanian lekë |
| Invoice description | FT NR 8223/15.11.2024 SPITALI TEPELENE |