| Executed | 06.03.2017 |
|---|---|
| Registered | 03.03.2017 |
| Invoice | 3210130342017 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | PARID SHPK |
| Branch | Laç |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,968 |
| Amount | 118,968 lekë |
| Invoice description | Drejtoria e Shendetit Publik Lac paguar up nr 8 dt 13.02.2017 ft nr 81 dt 14.02.2017pv formulari nr 5 dt 13.02.2017 |