| Executed | 18.12.2018 |
|---|---|
| Registered | 17.12.2018 |
| Invoice | 17410130342018 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | FERIDE BAJRAMI |
| Branch | Laç |
| Category | Te tjera materiale dhe sherbime speciale 14,800 |
| Amount | 14,800 Albanian lekë |
| Invoice description | 1013034 Drejtoria eShendetit Publik LIK FT NR 20 DT 12.12.2018 NR SER 62447020 SIPAS FH NR 42 DT 12.12.2018 PV DT 12.12.2018 |