| Executed | 26.11.2014 |
|---|---|
| Registered | 26.11.2014 |
| Invoice | 94/10130862014 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | MEDI - TEL |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 103,301 |
| Amount | 103,301 lekë |
| Invoice description | MBETJE SPITALOFT NR 22/17.07.2014 SPITALI TEPELENE |