| Executed | 09.10.2017 |
|---|---|
| Registered | 05.10.2017 |
| Invoice | 14510130342017 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Laç |
| Category | Karburant dhe vaj 249,000 |
| Amount | 249,000 lekë |
| Invoice description | DREJTORIA E SHENDETIT PUBLIK LAC PAGUAR UP NR 2 DT 19.01.2017 FTESE PER OFERTE DIFERENCE E FATURES NR 88 DT 30.01.2017 SERI NR 40466959 |