| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 26810130862024 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | MERJEME HALILI |
| Branch | Tepelene |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 59,400 |
| Amount | 59,400 lekë |
| Invoice description | ngrohesa elektrik ft nr 4/12.12.2024 spitali tepelene |