| Executed | 05.10.2012 |
|---|---|
| Registered | 04.10.2012 |
| Invoice | 9410130342012 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | ILDI-1 |
| Branch | Laç |
| Category | — |
| Amount | 181,500 lekë |
| Invoice description | KO DINST 1013034 DRJET E SHENDETIT PUBLIK LAC PAGUAR KONTR NR 10 DT 05.03.2012 FT NR 02251474 DT30.09.2012 |