| Executed | 15.10.2018 |
|---|---|
| Registered | 12.10.2018 |
| Invoice | 36410130752018 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | EGLENTI |
| Branch | Laç |
| Category | Furnizime dhe sherbime me ushqim per mencat 94,607 |
| Amount | 94,607 lekë |
| Invoice description | SPITALI LAC PAG ILACE KONT NR 119/36 PROT DT 05.07.2018 FT NR 133 NR SER 56546929 DT 27.08.2018 FH NR 7 DT 27.08.2018 PV DT 27.08.2018 |