| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 8310130862026 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | MEGAPHARMA |
| Branch | Tepelene |
| Category | Ilaçe dhe materiale mjeksore 53,610 |
| Amount | 53,610 lekë |
| Invoice description | FT NR 24857 DT 29.04.2026 ILACE SPITALI TEPELENE |