| Executed | 02.07.2024 |
|---|---|
| Registered | 27.06.2024 |
| Invoice | 16410130752024 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | EA ENGINEERING |
| Branch | Laç |
| Category | Sherbime te tjera 117,600 |
| Amount | 117,600 lekë |
| Invoice description | Spitali Laç.Materiale te ndryshme hidraulike.U-P nr 239 dt 19.06.2024,fature nr 20/2024 dt 20.06.2024,f-h nr 25 dt 20.06.2024,p-v marrje ne dorezim dt 20.06.2024. |