| Executed | 27.08.2018 |
|---|---|
| Registered | 24.08.2018 |
| Invoice | 21810130862018 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | XHEMILE KORCA |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,960 |
| Amount | 9,960 lekë |
| Invoice description | UPNR 32 DT 17.08.2018 FT NR18 DT 07.08.2018 SPITALI TEPELENE |