| Executed | 08.11.2023 |
|---|---|
| Registered | 07.11.2023 |
| Invoice | 23210130862023 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | A.SH.K DREJTORIA VENDORE TEPELENË |
| Branch | Tepelene |
| Category | Sherbime te tjera 8,500 |
| Amount | 8,500 lekë |
| Invoice description | APLIKIM FT NR 2396/06.11.2023 SPITALI TEPELENE |