| Executed | 06.03.2015 |
|---|---|
| Registered | 04.03.2015 |
| Invoice | 6510130752015 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | MENI |
| Branch | Laç |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 98,400 |
| Amount | 98,400 lekë |
| Invoice description | SPITALI LAC PAGUAR SHPENZIME PER MIREMBAJTJE OBJEKTE NDERTIMORE UPROK NR 10 DT 20.02.2015 FT NR 18939601 DT 24.02.2015 |