| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 21310130862025 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | T R I M E D |
| Branch | Tepelene |
| Category | Ilaçe dhe materiale mjeksore 8,757 |
| Amount | 8,757 lekë |
| Invoice description | FT NR 102322,102320,102321 DT 21.10.2025 SPITALI TEPELENE |