| Executed | 07.09.2015 |
|---|---|
| Registered | 04.09.2015 |
| Invoice | 29110130752015 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | ZIU/L |
| Branch | Laç |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 204,000 |
| Amount | 204,000 lekë |
| Invoice description | SPITALI LAC PAGUAR LYERJE SPITALI UP NR 31 DT 03008.2015 FTNR 29 NR SER 22826167 DT 19.08.2015AKT MARRJE NE DOREZIM DT 19.08.2015 SITUAC PERFUNDIMTAR DT 19.08.2015 |