| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 12910130462025 |
| Institution | Drejtoria e shendetit publik Tepelene (1134) 1013046 |
| Beneficiary | MEDI - TEL |
| Branch | Tepelene |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 40,320 |
| Amount | 40,320 lekë |
| Invoice description | FT NR 9831 DT 11.12.2025 NJ.V.K.SHENDETESOR TEPELENE |