| Executed | 07.02.2018 |
|---|---|
| Registered | 06.02.2018 |
| Invoice | 2410130862018 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | XHEMILE KORCA |
| Branch | Tepelene |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 84,900 |
| Amount | 84,900 lekë |
| Invoice description | FT NR 25 DT 25.01.2018 SPITALI TEPELENE |