| Executed | 27.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 58710130752022 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | Adrian Cami |
| Branch | Laç |
| Category | Sherbime te tjera 240,000 |
| Amount | 240,000 lekë |
| Invoice description | Spitali Lac sherbime te sistemit elektrik ,fature nr 27 me nr .serie 99686512 dt 14.03.2016,p-verbal marrje ne dorezim dt 14.03.2016 |