| Executed | 29.12.2017 |
|---|---|
| Registered | 26.12.2017 |
| Invoice | 22910130862017 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | MEDI - TEL |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 55,680 |
| Amount | 55,680 Albanian lekë |
| Invoice description | FT NR 3 DT 17.11.2017 ,FT NR 6285 DT 18.12.2017 SPITALI TEPELENE |