| Executed | 07.03.2022 |
|---|---|
| Registered | 04.03.2022 |
| Invoice | 4610130862022 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | MENT-PHARMA |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 48,060 |
| Amount | 48,060 lekë |
| Invoice description | UP NR 1/16.02.2022 FT NR 28/23.02.2022 SPITALI TEPELENE |