| Executed | 26.08.2020 |
|---|---|
| Registered | 25.08.2020 |
| Invoice | 19110130862020 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | REFIK ALIKO |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,000 |
| Amount | 9,000 lekë |
| Invoice description | NOTERIZIM DOKUMENTACIONI FT NR 71 DT 17.08.2020 SPITALI TEPELENE |