| Executed | 29.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 41410130752014 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | FORMULA |
| Branch | Laç |
| Category | Te tjera materiale dhe sherbime speciale 162,000 |
| Amount | 162,000 lekë |
| Invoice description | SPITALI LAC PAGUAR SHPENZIME PER F,V FIKSE ZJARRI FT NR 1711 DT 18.12.2014 UP NR 98/1 DT 28.10.2014 |