| Executed | 07.02.2018 |
|---|---|
| Registered | 06.02.2018 |
| Invoice | 1710130862018 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | NEXUS GROUP |
| Branch | Tepelene |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 84,060 |
| Amount | 84,060 lekë |
| Invoice description | FT NR 865 DT 08.11.2017 UP NR 7 DT 03.03.2017 SPITALI TEPELENE |