| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 15810130862026 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | A - M |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 12,000 |
| Amount | 12,000 lekë |
| Invoice description | ft nr 119 dt 25.08.2026 spitali tepelene |