| Executed | 15.10.2018 |
|---|---|
| Registered | 12.10.2018 |
| Invoice | 36310130752018 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | EGLENTI |
| Branch | Laç |
| Category | Furnizime dhe sherbime me ushqim per mencat 89,873 |
| Amount | 89,873 lekë |
| Invoice description | SPITALI LAC PAG ILACE KONT NR 119/36 PROT DT 05.07.2018 FT NR 123 NR SER 56549919 DT 24.07.2018 FH NR 6 DT 24.07.20018 PV DT 24.07.2018 |