| Executed | 04.08.2021 |
|---|---|
| Registered | 03.08.2021 |
| Invoice | 21310130752021 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Laç |
| Category | Shtese page per pune ne turne te dyta dhe te treta 772,879 |
| Amount | 772,879 lekë |
| Invoice description | Spitali Lac paguar pagat e muajit korrik 2021 |