| Executed | 30.06.2022 |
|---|---|
| Registered | 29.06.2022 |
| Invoice | 3480130752022 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | ARBEN KACI |
| Branch | Laç |
| Category | Sherbime te tjera 117,900 |
| Amount | 117,900 lekë |
| Invoice description | Spitali Lac shpenzime per blerje meteriale tendryshme hidraulike per linjen e re per repartin e urgjengjes fature nr 10/2022 dt 27.06.2022 fh nr 20 dt 27.06.2022 pv marrje dorezim dt 27.06.2022 |