| Executed | 02.07.2024 |
|---|---|
| Registered | 27.06.2024 |
| Invoice | 16510130752024 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | Ernest Shira |
| Branch | Laç |
| Category | Sherbime te tjera 117,360 |
| Amount | 117,360 lekë |
| Invoice description | Spitali Laç.Materiale te ndryshme elektrike.U-P nr 240 dt 19.06.2024,fature nr 14/2024 dt 24.06.2024,f-h nr 27 dt 24.06.2024,p-v marrje ne dorezim dt 24.06.2024. |