| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 11710130462025 |
| Institution | Drejtoria e shendetit publik Tepelene (1134) 1013046 |
| Beneficiary | D-J |
| Branch | Tepelene |
| Category | Karburant dhe vaj 315,479 |
| Amount | 315,479 lekë |
| Invoice description | NAFTE FT 71 DT 18.11.2025 NJ.V.K.SHENDETESOR TEPELENE |