| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 34810130752024 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Laç |
| Category | Te tjera materiale dhe sherbime speciale 7,188 |
| Amount | 7,188 lekë |
| Invoice description | Spitali Laç.Programi E BILLS per fiskalizim.Fature nr 8933/2024 dt 20.11.2024. |