| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 11610130462024 |
| Institution | Drejtoria e shendetit publik Tepelene (1134) 1013046 |
| Beneficiary | Çelik Shaha |
| Branch | Tepelene |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 60,470 |
| Amount | 60,470 lekë |
| Invoice description | FT NR 29/11.12.2024 NJ.V.K.SHENDETESOR TEPELENE |