| Executed | 14.07.2026 |
|---|---|
| Registered | 13.07.2026 |
| Invoice | 12510130862026 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | Operatori i Blerjeve te Perqendruara |
| Branch | Tepelene |
| Category | Sherbime te tjera 66,383 |
| Amount | 66,383 lekë |
| Invoice description | pagese per kryerje procedure prokurimi ft nr 483 dt01.07.2026 spitali tepelene |