| Executed | 27.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 58610130752022 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | Adrian Cami |
| Branch | Laç |
| Category | Sherbime te tjera 212,400 |
| Amount | 212,400 lekë |
| Invoice description | Spitali Lac sherbime te pajisjeve elektrike ,fature nr 31 me nr .serie 9968656 dt 27.07.2016,p-verbal marrje ne dorezim dt 27.07.2016 |