| Executed | 21.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 30410130862022 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | GJELA |
| Branch | Tepelene |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 50,000 |
| Amount | 50,000 lekë |
| Invoice description | NDRIHESA FT NR 496/09.12.2022 SPITALI TEPELENE |