| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 26110130862025 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | Messer Albagaz |
| Branch | Tepelene |
| Category | Ilaçe dhe materiale mjeksore 34,560 |
| Amount | 34,560 lekë |
| Invoice description | FT NR 3022 DT 19.12.2025 SPITALI TEPELENE |