| Executed | 27.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 17810130342018 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | BESMIR KOLA |
| Branch | Laç |
| Category | Te tjera materiale dhe sherbime speciale 5,800 |
| Amount | 5,800 lekë |
| Invoice description | 1013034 Drejtoria eShendetit Publik LIK FT NR 53 NR SER 6154853 DT 4.10.2018 KONT DT 01.07.2018 |