| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 27110130862024 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | MEDI - TEL |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 22,848 |
| Amount | 22,848 Albanian lekë |
| Invoice description | MBETJE SPITALORE FT NR 9209DT13.12.2024 SPITALI TEPELENE |