| Executed | 30.11.2023 |
|---|---|
| Registered | 24.11.2023 |
| Invoice | 35910130752023 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | EA ENGINEERING |
| Branch | Laç |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 117,900 |
| Amount | 117,900 lekë |
| Invoice description | Spitali Lac , Blerje vazo me lule dekorative,u-p nr 537 dt 20.11.2023,fature nr 53/2023 dt 20.11.2023,f-h nr 65 dt 20.11.2023,p-v dt 20.11.2023. |