| Executed | 05.06.2014 |
|---|---|
| Registered | 04.06.2014 |
| Invoice | 5810130342014 |
| 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 FATURANR126 DT 01.06.2014 NR,SER11127171 UP NR2 DT 31.01.2014 KONTRATE NR 8 DT 31.03.2014 K |