| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 28810130862023 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | MERJEME HALILI |
| Branch | Tepelene |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 70,000 |
| Amount | 70,000 lekë |
| Invoice description | FT NR 3/27.12.2023 SPITALI TEPELENE |