| Executed | 23.06.2020 |
|---|---|
| Registered | 22.06.2020 |
| Invoice | 13610130862020 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | BAFTJAR HAXHIA |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,996 |
| Amount | 99,996 lekë |
| Invoice description | UP NR 14 DT 08.06.2020, FT NR 19 DT 12.06.2020 SPITALI TEPELENE |