| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 38910130752024 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | AH Consulting Engineers |
| Branch | Laç |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Spitali Laç.Shpenzime Projekt i Ajrit.Sherbim deshmi aftesie.Akt montimi dhe Instalimi.Up nr 494/5 dt 18.11.2024.Fature nr 21/2024 dt 03.12.2024.P-v marrje ne dorezim dt 03.12.2024. |