| Executed | 23.09.2026 |
|---|---|
| Registered | 22.09.2026 |
| Invoice | 17710130862026 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | LUVIV |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 1,185 |
| Amount | 1,185 Albanian lekë |
| Invoice description | BARNA FT NR 5561 DT 08.09.2026 SPITALI TEPELENE |