| Executed | 08.03.2024 |
|---|---|
| Registered | 07.03.2024 |
| Invoice | 3510130862024 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | ALKED KOPAÇI |
| Branch | Tepelene |
| Category | Pjese kembimi, goma dhe bateri 222,480 |
| Amount | 222,480 lekë |
| Invoice description | FT NR 73/22.02.2024 SPITALI TEPELENE |