| Executed | 12.09.2023 |
|---|---|
| Registered | 11.09.2023 |
| Invoice | 17310130862023 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | winpharma |
| Branch | Tepelene |
| Category | Ilaçe dhe materiale mjeksore 110,419 |
| Amount | 110,419 lekë |
| Invoice description | FT NR 6802/27.06.2023 SPITALI TEPELENE |