| Executed | 14.07.2026 |
|---|---|
| Registered | 13.07.2026 |
| Invoice | 12710130862026 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | Sui Generis |
| Branch | Tepelene |
| Category | Ilaçe dhe materiale mjeksore 466,560 |
| Amount | 466,560 lekë |
| Invoice description | FT NR 23 DT 05.06.2026 SPITALI TEPELENE |