| Executed | 24.07.2024 |
|---|---|
| Registered | 23.07.2024 |
| Invoice | 5810130462024 |
| Institution | Drejtoria e shendetit publik Tepelene (1134) 1013046 |
| Beneficiary | Adel CO |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 22,092 |
| Amount | 22,092 lekë |
| Invoice description | FT NR 259/03.07.2024 NJ.V.K.SHENDESTESOR TEPELENE |