| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 9910130862025 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | Rigers Malke |
| Branch | Tepelene |
| Category | Sherbime te tjera 83,175 |
| Amount | 83,175 lekë |
| Invoice description | FT NR 15/02.05.2025 SPITALI TEPELENE |