| Executed | 13.08.2018 |
|---|---|
| Registered | 10.08.2018 |
| Invoice | 29110130752018 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | VO2 |
| Branch | Laç |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | SPITALI LAC PAG FT NR 56 DT 31.07.2018 NR SER 1179506 PV DT 31.07.2018 |