| Executed | 04.01.2019 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 18010130342018 |
| 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 likujduar INT FT TAT NR 71 NR SER 61514871 DT 30.11.2018 KONT DT 01.07.2018 |