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34,182 Albanian lekë

Sp. Tepelene (1134) → MEDI - TEL

Payment record

Executed06.08.2025
Registered05.08.2025
Invoice14610130862025
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryMEDI - TEL
BranchTepelene
Category Te tjera materiale dhe sherbime speciale 34,182
Amount34,182 Albanian lekë
Invoice descriptionmbetje spitalore ft nr 5269/15.07.2025 spitali tepelene