| Executed | 23.09.2026 |
|---|---|
| Registered | 22.09.2026 |
| Invoice | 18010130862026 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | E v i t a |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 34,000 |
| Amount | 34,000 Albanian lekë |
| Invoice description | FT NR 15547 DT 14.09.2026 SPITALI TEPELENE |