| Executed | 08.11.2019 |
|---|---|
| Registered | 07.11.2019 |
| Invoice | 35410130862019 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | ROBERT SALA |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,330 |
| Amount | 2,330 lekë |
| Invoice description | NOTERIZIM DOKUMENTACIONI FT NR 16/17 DT 18.10.2019 SPITALI TEPELENE |