| Executed | 26.10.2015 |
|---|---|
| Registered | 23.10.2015 |
| Invoice | 17910130862015 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | FORT |
| Branch | Tepelene |
| Category | Pjese kembimi, goma dhe bateri 185,160 |
| Amount | 185,160 lekë |
| Invoice description | GOMA BATERI SPITALI TEPELENE |