| Executed | 05.06.2014 |
|---|---|
| Registered | 04.06.2014 |
| Invoice | 5710130342014 |
| 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 LACPAGUAR FATURA NR 119 DT 02.05.2014 NR,SER 11127164 UP NR 2 DT30.01.2014 KONT NR8 DT 31.03.2014 |