| Executed | 12.12.2016 |
|---|---|
| Registered | 09.12.2016 |
| Invoice | 39310130752016 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | SERDADO |
| Branch | Laç |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 111,600 |
| Amount | 111,600 Albanian lekë |
| Invoice description | SPITALI LAC PAGUAR KONTRATE NR 26/10 PROT DT 25.05.2016 FT NR 544 SERI NR 36170094 DT 12.10.2016 NJOFT PER MARJE DOREZ NR 26/24 DT 11.10.2016 AKT MARRJE DOREZ DT 12.10.2016 MIREMBAJTJE AUTOMJETESH |