| Executed | 23.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 27510130862024 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | winpharma |
| Branch | Tepelene |
| Category | Ilaçe dhe materiale mjeksore 114,525 |
| Amount | 114,525 lekë |
| Invoice description | BARNA FT NR 11421/19.12.2024 SPITALI TEPELENE |