| Executed | 06.04.2017 |
|---|---|
| Registered | 05.04.2017 |
| Invoice | 5910130862017 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | AGIM TAIP MUCOBEGA |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 95,400 |
| Amount | 95,400 lekë |
| Invoice description | MIREMBAJTJE FT NR 13 DT 24.03.2017 SPITALI TEPELENE |