| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 7010130862026 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | NAIM HYSI |
| Branch | Tepelene |
| Category | Pjese kembimi, goma dhe bateri 172,800 |
| Amount | 172,800 lekë |
| Invoice description | GOMA&BATERI FT NR 33 DT 01.04.2026 SPITALI TEPELENE |