| Executed | 16.07.2021 |
|---|---|
| Registered | 15.07.2021 |
| Invoice | 18510130862021 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | HALPA |
| Branch | Tepelene |
| Category | Pjese kembimi, goma dhe bateri 59,400 |
| Amount | 59,400 lekë |
| Invoice description | up nr 17 dt 16.06.2021 , ft nr 17 dt 07.07.2021 spitali tepelene |