| Executed | 20.12.2018 |
|---|---|
| Registered | 19.12.2018 |
| Invoice | 50410130752018 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | RESULI - ER |
| Branch | Laç |
| Category | Karburant dhe vaj 793,232 |
| Amount | 793,232 Albanian lekë |
| Invoice description | Spitali Lac paguar kontrate nr 251 dt 14.08.2017 ft nr 244 seri nr 60847702 dt 12.12.2018 fh nr 31 dt 12.12.2018 pv pritje malli dt 12.12.2018 |