| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 11810130862025 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | N O SH I |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 27,200 |
| Amount | 27,200 lekë |
| Invoice description | EMERGJENCE FT NR 6809/24.06.2025 SPITALI TEPELENE |