| Executed | 29.07.2025 |
|---|---|
| Registered | 28.07.2025 |
| Invoice | 13510130862025 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Tepelene |
| Category | Shpenzime te tjera transporti 55,044 |
| Amount | 55,044 Albanian lekë |
| Invoice description | TAKSA VJETORE DT 24.07.2025 SPITALI TEPELENE |