| Executed | 07.12.2018 |
|---|---|
| Registered | 06.12.2018 |
| Invoice | 32510130862018 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | PURA-MEDICAL |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 117,587 |
| Amount | 117,587 lekë |
| Invoice description | MBETJE SPITALORE FT NR 565 DT 30.10.2018 SPITALI TEPELENE |