| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 25910130862025 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | 4 S |
| Branch | Tepelene |
| Category | Furnizime dhe sherbime me ushqim per mencat 92,322 |
| Amount | 92,322 lekë |
| Invoice description | USHQIME FT NR 3613 DT 17.12.2025 SPITALI TEPELENE |