| Executed | 11.03.2015 |
|---|---|
| Registered | 06.03.2015 |
| Invoice | 7610130752015 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | "ADI" SHPK |
| Branch | Laç |
| Category | Karburant dhe vaj 842,165 |
| Amount | 842,165 lekë |
| Invoice description | SPITALI LAC PAGUAR FT NR 99 NR SERIE19481649 DT 26.02.2015 FH NR 2 DT 26.02.2015 PV DT 26.02.2015 KONTRATE NR 3/16 PROT 26.02.2015 |