| Executed | 13.09.2017 |
|---|---|
| Registered | 12.09.2017 |
| Invoice | 17210130862017 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | VI-ES |
| Branch | Tepelene |
| Category | Ilaçe dhe materiale mjeksore 182,400 |
| Amount | 182,400 lekë |
| Invoice description | FT NR 14 DT 30.05.2017 SPITALI TEPELENE |