| Executed | 20.12.2016 |
|---|---|
| Registered | 16.12.2016 |
| Invoice | 40410130752016 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | BLERINA KAPEDANI |
| Branch | Laç |
| Category | Te tjera materiale dhe sherbime speciale 118,800 |
| Amount | 118,800 Albanian lekë |
| Invoice description | SPITALI LAC PAGUAR FT NR 530 SERI NR 36257030 DT 07.12.2016 UP NR NR 54 DT 07.12.2016 FH NR 1 DT 07.12.2016 PV DT 07.12.2016 |