| Executed | 14.11.2017 |
|---|---|
| Registered | 10.11.2017 |
| Invoice | 20810130862017 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | Kapo Majko |
| Branch | Tepelene |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 6,000 |
| Amount | 6,000 Albanian lekë |
| Invoice description | up nr 27 dt 30.06.2017 ft nr 125 dt 30.06.2017 dizifektim guzhine spitali tepelene |