| Executed | 07.06.2024 |
|---|---|
| Registered | 06.06.2024 |
| Invoice | 10910130862024 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 37,200 |
| Amount | 37,200 lekë |
| Invoice description | FT NR 34/18.04.2024 SPITALI TEPELENE |