| Executed | 22.11.2023 |
|---|---|
| Registered | 20.11.2023 |
| Invoice | 35610130752023 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | CONSTRUCTION ALBANIA |
| Branch | Laç |
| Category | Sherbime te tjera 311,532 |
| Amount | 311,532 lekë |
| Invoice description | Spitali Lac , Lyerje te ambienteve te DSHS-se ,Urgjenca,Laburatore,Radiologjia,Koridori i Fizioterapise ,U-Prok.nr 497 dt 31.10.2023,fature nr 40/2023 dt 15.11.2023 Akt marrje ne dorezim dt 15.11.2023. |