| Executed | 26.09.2018 |
|---|---|
| Registered | 25.09.2018 |
| Invoice | 33510130752018 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | EGLENTI |
| Branch | Laç |
| Category | Furnizime dhe sherbime me ushqim per mencat 77,664 |
| Amount | 77,664 lekë |
| Invoice description | 1013075 SPITALI LAC PAG KONT NR 119/36 PROT DT 05.07.2018 FT NR 104 NR SER 5654900 DT 30.06.2018 FH NR 5 DT 30.06.2018 PV DT 30.06.2018 |