| Executed | 21.04.2014 |
|---|---|
| Registered | 11.04.2014 |
| Invoice | 7410130752014 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | ILDI-1 |
| Branch | Laç |
| Category | Sherbime te sigurimit dhe ruajtjes 300,000 |
| Amount | 300,000 lekë |
| Invoice description | Spitali Lac paguar ft nr serie 11127157 dt 01.04.2014 kontrate nr 11/5 prot dt 05.03.2014 up nr 11 dt 27.02.2014 pv nr 3 dt 28.02.2014 |