| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 24910130862025 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | 4 S |
| Branch | Tepelene |
| Category | Furnizime dhe sherbime me ushqim per mencat 25,248 |
| Amount | 25,248 lekë |
| Invoice description | USHQIME FT NR 3399 DT 27.11.2025 SPITALI TEPELENE |