| Executed | 20.12.2018 |
|---|---|
| Registered | 19.12.2018 |
| Invoice | 49810130752018 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | EGLENTI |
| Branch | Laç |
| Category | Furnizime dhe sherbime me ushqim per mencat 187,509 |
| Amount | 187,509 lekë |
| Invoice description | Spitali Lac paguar kontrate nr119/36 dt 05.07.2018 ft nr 180 nr serie 70235326 dt 12.12.2018 fh nr 12 dt 12.12.2018 pv dt 12.12.2018 |