| Executed | 30.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 20310130752015 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | BESNIK MEÇI |
| Branch | Laç |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 814,200 |
| Amount | 814,200 lekë |
| Invoice description | SPITALI LAC PAGUAR UP NR 22 DT 25.05.2015 FT NR 40 NR SER 20892890 DT 20.06.2015 NJOFTIM PER MARRJE NE DOREZIM DT 15.06.2015 RIP AUTOMJETESH PER DREJTORINE E SHERBIMIT SPITALOR KURBIN AKT MARRJE NE DOREZIM DT 20.06.2015 |