| Executed | 07.12.2016 |
|---|---|
| Registered | 06.12.2016 |
| Invoice | 14810130342016 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | STAR ENGINEERING |
| Branch | Laç |
| Category | Shpenzime per prodhim dokumentacioni specifik 120,000 |
| Amount | 120,000 lekë |
| Invoice description | DREJTORIA E SHENDETIT PUBLIK LAC PAGUAR UP NR 401 DT 08.08.2016 KONTRATE DT 21.09.2016 FORMULARI NR 5 DT 08.09.2016 FT NR 868 DT 04.11.2016 SERI NR 71544293 SHPENZ PER INVENTARIZ E PROONAVE TE DSHP KURBIN |