| Executed | 25.04.2017 |
|---|---|
| Registered | 24.04.2017 |
| Invoice | 5910130342017 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | ILDI-1 |
| Branch | Laç |
| Category | Sherbime te sigurimit dhe ruajtjes 169,484 |
| Amount | 169,484 lekë |
| Invoice description | DREJTORIA E SHENDETIT PUBLIK LAC PAGUAR FT NR NR 14374083 DT 04.04.2017 KONTR NR 10/7 DT 01.03.2017 |