| Executed | 22.09.2026 |
|---|---|
| Registered | 21.09.2026 |
| Invoice | 17410130862026 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | MEDI - TEL |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 56,244 |
| Amount | 56,244 Albanian lekë |
| Invoice description | mbejtje spitalore ft nr 7459 dt 13.08.2026 spitali tepelene |