| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 14710130342014 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | BLERINA KAPEDANI |
| Branch | Laç |
| Category | Uniforma dhe veshje te tjera speciale 74,400 |
| Amount | 74,400 lekë |
| Invoice description | DREJTORIA E SHENDETIT PUBLIK LAC PAGUAR SHPENZIME PER BLERJE BLUZA TE BARDHA UPROK NR 9 DT 27.11.2014 FT NR 17798203 DT 09.12.2014 |