| Executed | 13.11.2017 |
|---|---|
| Registered | 10.11.2017 |
| Invoice | 21410130862017 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | T R I M E D |
| Branch | Tepelene |
| Category | Ilaçe dhe materiale mjeksore 68,250 |
| Amount | 68,250 Albanian lekë |
| Invoice description | ft nr 6541502027 dt 26.09.2017 ilace spitali tepelene kontrata nr 177 dt 15.05.2017 |