| Executed | 19.03.2025 |
|---|---|
| Registered | 17.03.2025 |
| Invoice | 3010130862025. |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | PL 97 GROUP |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 124,999 |
| Amount | 124,999 lekë |
| Invoice description | FT NR 11/17.02.2025 RIHEDHUR PER SHKAK TER LLOGARISE SPITALI TEPELENE |