| Executed | 11.06.2018 |
|---|---|
| Registered | 08.06.2018 |
| Invoice | 12610130862018 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | ANAKONDA |
| Branch | Tepelene |
| Category | Sherbime te sigurimit dhe ruajtjes 29,334 |
| Amount | 29,334 lekë |
| Invoice description | KONTRAT NR 419 DT 21.05.2018 SHERBIM RUAJTJE SPITALI TEPELENE |