| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 8810130862026 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | T R I M E D |
| Branch | Tepelene |
| Category | Ilaçe dhe materiale mjeksore 16,321 |
| Amount | 16,321 lekë |
| Invoice description | FT NR 51153,51152,51154 DT 11.05.2026 SPITALI TEPELENE |