| Executed | 14.11.2023 |
|---|---|
| Registered | 13.11.2023 |
| Invoice | 34710130752023 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | AMEL - E. Z |
| Branch | Laç |
| Category | Sherbime te tjera 441,600 |
| Amount | 441,600 lekë |
| Invoice description | Spitali Lac , Blerje materiale te buta,urdher prokurimi nr 473 dt 16.10.2023 ,fature nr 26/2023 dt 07.11.2023 ,f-h nr 62 dt 07.11.2023,p-v pritje malli dt 07.11.2023. |