| Executed | 27.06.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 5910130462025 |
| Institution | Drejtoria e shendetit publik Tepelene (1134) 1013046 |
| Beneficiary | D&J |
| Branch | Tepelene |
| Category | Karburant dhe vaj 268,200 |
| Amount | 268,200 lekë |
| Invoice description | FT NR 46/16.06.2025 NJ.V.K.SHENDETESOR TEPELENE |