| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 25610140022025 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | MEDI - TEL |
| Branch | Kavaje |
| Category | Sherbime te tjera 40,320 |
| Amount | 40,320 lekë |
| Invoice description | BURGU RROGOZHINE PAGESE PER MBETJE SPITALORE FATURE NR 9679 DT 03.12.2025 |