| Executed | 25.09.2014 |
|---|---|
| Registered | 25.09.2014 |
| Invoice | 107/10130462014 |
| Institution | Drejtoria e shendetit publik Tepelene (1134) 1013046 |
| Beneficiary | KLEVI-2004 |
| Branch | Tepelene |
| Category | Ilaçe dhe materiale mjeksore 252,005 |
| Amount | 252,005 lekë |
| Invoice description | FT NR 24.25.26/21.08.2014 D SH P TEPELENE |