| Executed | 16.03.2015 |
|---|---|
| Registered | 13.03.2015 |
| Invoice | 2910130342015 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | ILDI-1 |
| Branch | Laç |
| Category | Sherbime te sigurimit dhe ruajtjes 134,634 |
| Amount | 134,634 lekë |
| Invoice description | Drejtoria e Shendtit Publik Lac paguar ft nr 02251524 dt 13.03.2015 sipas kontrates shtese nr 16 prot 06.01.2015 |