| Executed | 10.10.2016 |
|---|---|
| Registered | 07.10.2016 |
| Invoice | 31210130752016 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | STAR ENGINEERING |
| Branch | Laç |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,000 |
| Amount | 100,000 lekë |
| Invoice description | SPITALI LAC PAGAUR UP NR 39 DT 11.08.2016 FT NR 5 DT 29.09.2016 SERIO NR 71544289 |