| Executed | 29.09.2014 |
|---|---|
| Registered | 26.09.2014 |
| Invoice | 8610130342014 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | SI & CO COMPANY |
| Branch | Laç |
| Category | Pjese kembimi, goma dhe bateri 87,360 |
| Amount | 87,360 lekë |
| Invoice description | DREJTORIA E SHENDETIT PUBLIK LAC PAGAUR FT NR 02666772 DT 05.05.2014 SIPAS UP NR 1 DT 23.04.2014 |