| Executed | 18.04.2024 |
|---|---|
| Registered | 16.04.2024 |
| Invoice | 7110130862024 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | MERJEME HALILI |
| Branch | Tepelene |
| Category | Shpenz. per rritjen e AQT - orendi zyre 48,000 |
| Amount | 48,000 lekë |
| Invoice description | FT NR 1/14.04.2024 SPITALI TEPELENE |