| Executed | 27.03.2025 |
|---|---|
| Registered | 26.03.2025 |
| Invoice | 5210130862025 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | AUREL |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 78,414 |
| Amount | 78,414 lekë |
| Invoice description | EMERGJENCE FT NR 13/26.032025 SPITALI TEPELENE |