| Executed | 28.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 14310130462021 |
| Institution | Drejtoria e shendetit publik Tepelene (1134) 1013046 |
| Beneficiary | MEDI - TEL |
| Branch | Tepelene |
| Category | Sherbime te tjera 99,960 |
| Amount | 99,960 lekë |
| Invoice description | UP NR 11/08.12.2021 FT NR 372673256/ 13.12.2021 DIZIFEKTIM NJ.V.K.SHENDETESOR TEPELENE |