| Executed | 13.11.2014 |
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| Registered | 12.11.2014 |
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| Invoice | 32510130752014 |
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| Institution | Sp. Laç (2019) 1013075 |
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| Beneficiary | MENI |
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| Branch | Laç |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
Shpenzime per mirembajtjen e objekteve ndertimore
536,085 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 536,085 lekë |
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| Invoice description | SPITALI LAC PAGUAR SHPENZIME PER MIREMBAJTJE OBJKTE NDERTIMORE KONT NR 23/8 DT 15.09.2014 FT NR 35 DT 10.10.2014 |
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