| Executed | 29.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 41810130752016 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | UNIVERSAL SH.P.K |
| Branch | Laç |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 517,240 |
| Amount | 517,240 Albanian lekë |
| Invoice description | SPITALI LAC PAGUAR UP NR 53 DT 30.11.2016 FT NR 44 SERI NR 37160082 DT 12.12.2016 AKT MARRJE DOREZ DT 12.12.2016 SITUACION PERFUNDIMTAR DT 12.12.2016 |