| Executed | 27.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 58410130752022 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | Arlind Syziu |
| Branch | Laç |
| Category | Te tjera materiale dhe sherbime speciale 119,520 |
| Amount | 119,520 lekë |
| Invoice description | Spitali Lac RIPARIM FOTOKOPJE,KOMPJUTERA,PRINTERA fature nr 2/2022 dt 22.12.2022,Akt marrje ne dorezim dt 22.12.2022 |