| Executed | 28.04.2025 |
|---|---|
| Registered | 25.04.2025 |
| Invoice | 6710130862025 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | AMEL - E. Z |
| Branch | Tepelene |
| Category | Uniforma dhe veshje te tjera speciale 164,400 |
| Amount | 164,400 lekë |
| Invoice description | MATERIALE TE BUTA FT NR 3/19.03.2025 SPITALI TEPELENE |