| Executed | 29.09.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 18110130862025 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | NAIM HYSI |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 206,400 |
| Amount | 206,400 lekë |
| Invoice description | FT NR 119/02.09.2025 MIREMBAJTJE SPITALI TEPELENE |