| Executed | 17.08.2015 |
|---|---|
| Registered | 11.08.2015 |
| Invoice | 264101307515 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | VINELA REFUGJATI |
| Branch | Laç |
| Category | Te tjera materiale dhe sherbime speciale 239,880 |
| Amount | 239,880 lekë |
| Invoice description | Spitali Lac paguar up nr 29 dt 28.07.2015 ft nr 475 dt 10.08.2015 seri nr 14703075 kolaudim punim dt 10.08.2015 akt marrje dorez dt 10.08.2015 |