| Executed | 30.09.2024 |
|---|---|
| Registered | 27.09.2024 |
| Invoice | 20410130862024 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | TRIPTIK |
| Branch | Tepelene |
| Category | Ilaçe dhe materiale mjeksore 99,876 |
| Amount | 99,876 lekë |
| Invoice description | FT NR 163/26.08.2024 SPITALI TEPELENE |