| Executed | 17.03.2014 |
|---|---|
| Registered | 12.03.2014 |
| Invoice | 2810130342014 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | EDISON MEHMETI |
| Branch | Laç |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 10,000 |
| Amount | 10,000 lekë |
| Invoice description | DREJTORIA E SHENDETIT PUBLIK LAC PAGUAR FT TUAJ NR SERIE 6872466 DT 10.03.2014 SIPAS UP NR 5 DT 10.03.2014 DHE PV DT 10.03.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.03.2014 | Drejtoria e shendetit publik Lac (2019) | EAGLE MOBILE | 6,106 |