| Executed | 30.11.2023 |
|---|---|
| Registered | 24.11.2023 |
| Invoice | 36010130752023 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | DIAR S KONSTRUKSION |
| Branch | Laç |
| Category | Te tjera materiale dhe sherbime speciale 117,480 |
| Amount | 117,480 lekë |
| Invoice description | Spitali Lac , Riparim fotokopje,kompjutera,u-p nr 541 dt 21.11.2023,fature nr 9/2023 dt 22.11.2023,Akt marrje ne dorezim dt 22.11.2023. |