| Executed | 15.05.2019 |
|---|---|
| Registered | 14.05.2019 |
| Invoice | 13810130862019 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | DIMEX |
| Branch | Tepelene |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 167,556 |
| Amount | 167,556 lekë |
| Invoice description | UP NR 10 DT 04.03.2019 , FT NR 29 DT 12.04.2019 SPITALI TEPELENE |