| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 8510130862026 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | SOLID GROUP |
| Branch | Tepelene |
| Category | Ilaçe dhe materiale mjeksore 102,918 |
| Amount | 102,918 lekë |
| Invoice description | FT NR 17 DT 27.04.2026 SPITALI TEPELENE |