| Executed | 01.11.2023 |
|---|---|
| Registered | 30.10.2023 |
| Invoice | 31110130752023 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | AMEL - E. Z |
| Branch | Laç |
| Category | Sherbime te tjera 308,400 |
| Amount | 308,400 lekë |
| Invoice description | Spitali Lac ,blerje kellefe dysheku ,batanije ,etj ,,fature nr 23/2023 dt 23.10.2023, f-h nr 58 dt 23.10.2023 , p-v marrje ne dorezim dt 23.10.2023.up nr 464 dt 06.10.2023 |