| Executed | 05.12.2018 |
|---|---|
| Registered | 27.11.2018 |
| Invoice | 15710130342018 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | NAZERI - 2000 |
| Branch | Laç |
| Category | Sherbime te sigurimit dhe ruajtjes 143,544 |
| Amount | 143,544 Albanian lekë |
| Invoice description | Drejtoria e Shendetit Publik Lac paguar kontrate nr 427 dt 10.10.2018 fature nr 1639 seri nr 69242635 dt 30.10.2018 |