| Executed | 23.12.2013 |
|---|---|
| Registered | 19.12.2013 |
| Invoice | 10010130342013 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | ILDI-1 |
| Branch | Laç |
| Category | — |
| Amount | 155,394 lekë |
| Invoice description | Drejtoria e Shendetit Publik Lac UP NR 07 DT 12.02.2013 KONTRATE NR 16 DT 08.03.2013 FT TATIM NR 08184425 DT 19.12.2013 |