| Executed | 29.12.2016 |
|---|---|
| Registered | 22.12.2016 |
| Invoice | 3961013075206 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | ARBEN KACI |
| Branch | Laç |
| Category | Materiale per funksionimin e pajisjeve speciale 91,000 |
| Amount | 91,000 lekë |
| Invoice description | SPITALI LAC PAGUAR UP NR 56 DT 09.12.2016 FT NR 26 NR SERIE 9950026 DT 09.12.2016 FT NR 27 SERI NR 9950027 DT 09/12/2016 PV DT 09.12.2016 |