| Executed | 17.10.2013 |
|---|---|
| Registered | 14.08.2013 |
| Invoice | 7010130342013 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | ILDI-1 |
| Branch | Laç |
| Category | — |
| Amount | 230,507 lekë |
| Invoice description | DREJTORIA E SHENDETIT PUBLIK LAC PAGUAR KONTRATE NR 16 DT 08.03.013 FATURE TTAIMORE NR 081843395 DT 12.08.2013 |