| Executed | 15.05.2015 |
|---|---|
| Registered | 14.05.2015 |
| Invoice | 16610130752015 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | BLERINA KAPEDANI |
| Branch | Laç |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,996 |
| Amount | 99,996 lekë |
| Invoice description | SPITALI LAC PAGUAR FT NR 249 DT 31.03.2015 NR SERIE 17798249 UP NR 14/3 DT 27.03.2015 FH NR 31.03.2015 FH NR 5/1 DT 31.03.2015 PV DT 31.03.2013 |