| Executed | 22.11.2016 |
|---|---|
| Registered | 21.11.2016 |
| Invoice | 35610130752016 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | SERDADO |
| Branch | Laç |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 117,936 |
| Amount | 117,936 Albanian lekë |
| Invoice description | SPITALI LAC PAGUAR KONTR NR 26/10 DT 25.05.2016 FT NR 542 DT 12.10.2016 SERI NR 36170092 FT NR 543 SERI NR 36170093 DT 12.10.2016 AKT MARRJE DOREZ DT 12.10.2016 RIPAR AMBULANC ME TARGE AA035AM |