| Executed | 27.11.2014 |
|---|---|
| Registered | 27.11.2014 |
| Invoice | 95/10130862014 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | INFOSOFT OFFICE SHA |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 336,139 |
| Amount | 336,139 lekë |
| Invoice description | SPITALI TEP TEP |