| Executed | 16.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 37310130752024 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | ERGI-PINK |
| Branch | Laç |
| Category | Sherbime te tjera 48,000 |
| Amount | 48,000 lekë |
| Invoice description | Spitali Laç.Kontroll teknik per dy kaldajat.Fature nr 767/2024 dt 15.11.2024.Up nr 494/4 dt 13.11.2024.P-v i marrjes ne dorezim dt 15.11.2024 |