| Executed | 12.03.2025 |
|---|---|
| Registered | 11.03.2025 |
| Invoice | 3010130862025 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | PL 97 GROUP |
| Branch | Tepelene |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 124,999 |
| Amount | 124,999 lekë |
| Invoice description | FT NR 11/17.02.2025 SPITALI TEPELENE |