| Executed | 05.02.2015 |
|---|---|
| Registered | 04.02.2015 |
| Invoice | 1210130342015 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | ILDI-1 |
| Branch | Laç |
| Category | Sherbime te sigurimit dhe ruajtjes 168,291 |
| Amount | 168,291 lekë |
| Invoice description | DREJTORIA E SHENDETIT PUBLIK PAGUAR FATURE NR 02251515 DT 01.02.2015 SIPAS KONTRATES SHTESE NR 16 DT 06.01.2015 |