| Executed | 13.03.2015 |
|---|---|
| Registered | 12.03.2015 |
| Invoice | 6410130752015 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | MENI |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 357,921 |
| Amount | 357,921 lekë |
| Invoice description | Spitali Lac paguar fature nr 50 nr serie 12700550 dt 24.02.2015 up nr 6 dt 12.02.2015 akt marrje dorezim dt 24.02.2015 situac per dt 24.02.2015 |