| Executed | 11.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 6510130862025 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | LUAN ARAPI / FIER |
| Branch | Tepelene |
| Category | Pjese kembimi, goma dhe bateri 72,000 |
| Amount | 72,000 lekë |
| Invoice description | GOMA BATERI FT NR 4/29.03.2025 SPITALI TEPELENE |