| Executed | 30.07.2025 |
|---|---|
| Registered | 29.07.2025 |
| Invoice | 13710130862025 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | 4 S |
| Branch | Tepelene |
| Category | Furnizime dhe sherbime me ushqim per mencat 18,564 |
| Amount | 18,564 Albanian lekë |
| Invoice description | USHQIME FT NR 2106/30.06.2025 SPITALI TEPELENE |