| Executed | 06.08.2025 |
|---|---|
| Registered | 05.08.2025 |
| Invoice | 14710130862025 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | 4 S |
| Branch | Tepelene |
| Category | Furnizime dhe sherbime me ushqim per mencat 17,040 |
| Amount | 17,040 Albanian lekë |
| Invoice description | ushqime ft nr 2331 dt 30.07.2024 spitali tepelene |