| Executed | 29.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 41610130752014 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | FRAN DEDNDREAJ |
| Branch | Laç |
| Category | Te tjera materiale dhe sherbime speciale 177,777 |
| Amount | 177,777 lekë |
| Invoice description | SPITALI LAC PAGUAR SHPENZIME PER DIZENFEKTIM AMBIENTESH UPRO .NR 37 DT 09.12.2014 FT NR 17 DT 18.12.2014 |