| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 15110130862026 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | MEDI - TEL |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 35,862 |
| Amount | 35,862 lekë |
| Invoice description | mbetje spitalore ft nr 5810 dt 14.07.2026 spitali tepelene |