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32,724 Albanian lekë

Sp. Tepelene (1134) → MEDI - TEL

Payment record

Executed18.12.2025
Registered17.12.2025
Invoice25410130862025
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryMEDI - TEL
BranchTepelene
Category Te tjera materiale dhe sherbime speciale 32,724
Amount32,724 Albanian lekë
Invoice descriptionMBETJE SPITALORE FT NR 9922 DT 12.12.2025 SPITALI TEPELENE