| Executed | 08.03.2019 |
|---|---|
| Registered | 06.03.2019 |
| Invoice | 7510130862019 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | DHIMITRI KOÇA |
| Branch | Tepelene |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 6,000 |
| Amount | 6,000 lekë |
| Invoice description | DIZIFEKTIM FT NR 318 DT 25.02.2019 SPITALI TEPELENE |