| Executed | 15.03.2017 |
|---|---|
| Registered | 10.03.2017 |
| Invoice | 3510130342017 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | ILDI-1 |
| Branch | Laç |
| Category | Sherbime te sigurimit dhe ruajtjes 168,500 |
| Amount | 168,500 lekë |
| Invoice description | DREJTORIA E SHENDETIT PUBLIK LAC PAGUAR KONTRTAE SHTESE NR 5/7 DT 01.02.2017 FT NR 73 SERI NR 14374073 DT 01.03.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 08.03.2017 | Drejtoria e shendetit publik Lac (2019) | BANKA SOCIETE GENERALE ALBANIA | 31,188 |