| Executed | 21.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 20910130862025 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | MEDI - TEL |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 28,674 |
| Amount | 28,674 lekë |
| Invoice description | MBETJE SPITALORE FT NR 7989 DT 15.10.2025 SPITALI TEPLEENE |