| Executed | 24.07.2015 |
|---|---|
| Registered | 23.07.2015 |
| Invoice | 25510130752015 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | MONTELA |
| Branch | Laç |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 86,400 |
| Amount | 86,400 lekë |
| Invoice description | SPITALI LAC PAGUAR UP NR 28//1 ROT DT 02.07.2015 FT NR 49 NR SER 84138899 DT 06.07.2015AKT MARRJ E DOREZIM DT 06.07.2015 |