| Executed | 16.09.2021 |
|---|---|
| Registered | 15.09.2021 |
| Invoice | 22910130862021 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | "ELKA" |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 96,000 |
| Amount | 96,000 lekë |
| Invoice description | MIREMBAJTJE UP NR 14 DT 04.05.2021 FT NR 3/2021 DT 30.08.2021 SPITALI TEPELENE |