| Executed | 23.09.2026 |
|---|---|
| Registered | 22.09.2026 |
| Invoice | 17610130862026 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | MEGAPHARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 4,740 |
| Amount | 4,740 Albanian lekë |
| Invoice description | FT NR 47121 DT 19.08.2026 SPITALI TEPELENE |