| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 10710130862025 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | MERJEME HALILI |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 75,000 |
| Amount | 75,000 lekë |
| Invoice description | FT NR 1/04.06.2025 SPITALI TEPELENE |