| Executed | 13.12.2018 |
|---|---|
| Registered | 11.12.2018 |
| Invoice | 46910130752018 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | EGLENTI |
| Branch | Laç |
| Category | Furnizime dhe sherbime me ushqim per mencat 148,392 |
| Amount | 148,392 lekë |
| Invoice description | SPITALI LAC PAG USHQIME KONT NR 119/36 PROT DT 05.07.2018 FT NR 153 NR SER 56546949 DT 24.10.2018 FH DT 24.10.2018 PV DT 24.10.2018 |