| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 232/10130862014 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | MESSER ALBAGASS SH.P.K |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 7,046 |
| Amount | 7,046 lekë |
| Invoice description | ft nr 193.39/24.12.2014 spitali teplene oksigjen |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 29.12.2014 | Sp. Tepelene (1134) | ARET | 54,211 |