| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 10010130862026 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | Operatori i Blerjeve te Perqendruara |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 165,745 |
| Amount | 165,745 lekë |
| Invoice description | PAGESE PERKRYERJE TE PROCESEVE TE PROKURIMIT FT NR 388 DT 02.06.2026 SPITALI TEPELENE |