| Executed | 25.09.2015 |
|---|---|
| Registered | 18.09.2015 |
| Invoice | 31410130752015 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | QIRA |
| Branch | Laç |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 98,148 |
| Amount | 98,148 lekë |
| Invoice description | SPITALI LAC SHPENZIME PER LYERJEN E MATERNITETIT UP NR38 DT 07.09.2015 FT NR 36 NR SER 87715398 DT 15.09.2015 AKTMARRJE NE DOREZIM DT 15.09.2015 |