| Executed | 12.04.2016 |
|---|---|
| Registered | 08.04.2016 |
| Invoice | 10810130752016 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | "BRUKA" SHPK |
| Branch | Laç |
| Category | Te tjera materiale dhe sherbime speciale 14,146 |
| Amount | 14,146 lekë |
| Invoice description | SPITALI LAC PAGUAR UP NR 18 DT 24.02.2016 FH NR 1 DT 24.02.2016 FT NR 49 NR SERIE 30497081 DT 24.02.201 |