| Executed | 16.11.2018 |
|---|---|
| Registered | 14.11.2018 |
| Invoice | 42010130818 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | EGLENTI |
| Branch | Laç |
| Category | Furnizime dhe sherbime me ushqim per mencat 102,720 |
| Amount | 102,720 lekë |
| Invoice description | Spitali Lac paguar kontrate nr 119/36 dt 05.07.2018 ft nr 149 seri nr 56546945 dt 01.10.2018 fh nr 9 dt 01.10.2018 pv dt 01.10.2018 |