| Executed | 13.04.2021 |
|---|---|
| Registered | 08.04.2021 |
| Invoice | 8210130862021 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | HALPA |
| Branch | Tepelene |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 155,400 |
| Amount | 155,400 lekë |
| Invoice description | UP NR 9 DT 01.03.2021 FT NR 6 DT 18.03.2021 SPITALI TEPELENE |