| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 25410130862025 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | MEDI - TEL |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 32,724 |
| Amount | 32,724 lekë |
| Invoice description | MBETJE SPITALORE FT NR 9922 DT 12.12.2025 SPITALI TEPELENE |