| Executed | 27.06.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 5810130462025 |
| Institution | Drejtoria e shendetit publik Tepelene (1134) 1013046 |
| Beneficiary | D&J |
| Branch | Tepelene |
| Category | Karburant dhe vaj 178,800 |
| Amount | 178,800 lekë |
| Invoice description | FT NR 41/29.05.2025 NJ.V.K.SHENDETESOR TEPELENE |