| Executed | 13.12.2018 |
|---|---|
| Registered | 12.12.2018 |
| Invoice | 47910130752018 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | EGLENTI |
| Branch | Laç |
| Category | Furnizime dhe sherbime me ushqim per mencat 179,100 |
| Amount | 179,100 lekë |
| Invoice description | SPITALI LAC PAGESE KONT NR 119/36DT 05.07.2018 FT NR 166 NR SER 70235312 DH EDT 15.11.2018 FH NR 11 DT 15.11.2018 PV DT 15.11.2018 |