| Executed | 22.07.2014 |
|---|---|
| Registered | 18.07.2014 |
| Invoice | 19910130752014 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | SERDADO |
| Branch | Laç |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 159,720 |
| Amount | 159,720 lekë |
| Invoice description | KOD INST 1013075 PAGUAR SHPENZIME PER MIREMBAJTJE AUTOMJETI RIP AUTOAMBULANCE TIP VOLVO KONTRATE NR 22/10 DT 07.07.2014 FT 13898008 DT 16.07.2014 |