| Executed | 24.12.2020 |
|---|---|
| Registered | 23.12.2020 |
| Invoice | 36210130752020 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | ARBEN KACI |
| Branch | Laç |
| Category | Sherbime te tjera 13,250 |
| Amount | 13,250 lekë |
| Invoice description | SPITALI LAC PAGUAR materiale te ndryshme ft nr 5 seri nr 94676205 dt 16.12.2020 fh nr 42 dt 16.12.2020 pv dt 16.12.2020 |