| Executed | 12.03.2025 |
|---|---|
| Registered | 11.03.2025 |
| Invoice | 3310130862025 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | N O SH I |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 9,000 |
| Amount | 9,000 lekë |
| Invoice description | FT NR 5132 DT 04.03.2025 SPITALI TEPELENE |