| Executed | 12.04.2022 |
|---|---|
| Registered | 11.04.2022 |
| Invoice | 5710140052022 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | JORIDA GJERMENI |
| Branch | Tepelene |
| Category | Ilaçe dhe materiale mjeksore 34,317 |
| Amount | 34,317 lekë |
| Invoice description | mdikamente ft nr 8/11.03.2022 prokurim emergjent burgu tepelene |