| Executed | 27.06.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 12310130862025 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | MERJEME HALILI |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 15,000 |
| Amount | 15,000 lekë |
| Invoice description | FT NR 3/26.06.2025 SPITALI TEPELENE |