| Executed | 29.06.2023 |
|---|---|
| Registered | 27.06.2023 |
| Invoice | 13210130862023 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | AMEL - E. Z |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 320,400 |
| Amount | 320,400 lekë |
| Invoice description | ft nr 12/21.06.2023 spitali tepelene |