| Executed | 25.08.2014 |
|---|---|
| Registered | 22.08.2014 |
| Invoice | 89/10130462014 |
| Institution | Drejtoria e shendetit publik Tepelene (1134) 1013046 |
| Beneficiary | DIMEX |
| Branch | Tepelene |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 53,280 |
| Amount | 53,280 lekë |
| Invoice description | D sh p tepelene |