| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 16810130342016 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | "ZAJED" |
| Branch | Laç |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 79,680 |
| Amount | 79,680 lekë |
| Invoice description | DREJTORIA E SHENDETIT PUBLIK LAC PAGUAR FT NR 45 DT 19.12.2016 SERI NR 12679661 UP NR 726 DT 7.12.2016 PV NR 5 DT 12.12.2016 |