| Executed | 21.11.2014 |
|---|---|
| Registered | 21.11.2014 |
| Invoice | 117/27860012014 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | BIOMETRIC ALBANIA |
| Branch | Tepelene |
| Category | Ilaçe dhe materiale mjeksore 163,692 |
| Amount | 163,692 lekë |
| Invoice description | barna spitali |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 26.11.2014 | Komuna Kurvelesh (1134) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 1,020 |
| 21.11.2014 | Komuna Kurvelesh (1134) | POSTA SHQIPTARE SH.A | 691,250 |