| Executed | 27.11.2013 |
|---|---|
| Registered | 26.11.2013 |
| Invoice | 8810130342013 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | ILDI-1 |
| Branch | Laç |
| Category | — |
| Amount | 186,468 lekë |
| Invoice description | Drejtoria e Shendetit Publik lac paguar SHPENZIME PER ROJE LIK FT SIPAS URDHERIT PROKURIMIT NR 7 DT 12.02.2013 KONT NR 16 DT 08.03.2013 FT TATIMORE NR 08184416 DT 05.11.2013 NENTOR 2013 |