| Executed | 23.09.2026 |
|---|---|
| Registered | 22.09.2026 |
| Invoice | 17810130862026 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | T R I M E D |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 19,493 |
| Amount | 19,493 Albanian lekë |
| Invoice description | BARNA FT NR 93455 DT 07.09.2026 SPITALI TEPELENE |