| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 21410130862025 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | MEGAPHARMA |
| Branch | Tepelene |
| Category | Ilaçe dhe materiale mjeksore 52,932 |
| Amount | 52,932 lekë |
| Invoice description | ILACE FT NR 52112,52113 DT 15.10.2025 SPITALI TEPELENE |