| Executed | 27.11.2014 |
|---|---|
| Registered | 26.11.2014 |
| Invoice | 88/10130862014 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | DIMEX |
| Branch | Tepelene |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 360,000 |
| Amount | 360,000 lekë |
| Invoice description | MATERIALE PASTRIMI SPITALI |