| Executed | 25.03.2015 |
|---|---|
| Registered | 23.03.2015 |
| Invoice | 9310130752015 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | BLERINA KAPEDANI |
| Branch | Laç |
| Category | Uniforma dhe veshje te tjera speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | SPITALI LAC PAGUAR UP NR 04 DT 17.02.2015 FT NR 230 NR SERIE 17798230 DT 17.02.2015 FH NR 1 DT 17.02.2015 PV DT 17.02.2015 |