| Executed | 18.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 38910130752023 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | Ernest Shira |
| Branch | Laç |
| Category | Blerje dokumentacioni 118,080 |
| Amount | 118,080 lekë |
| Invoice description | Spitali Laç.Blerje kode ligjore per DSSH -ne .UP nr 566/1dt 05.12.2023,fature nr 25/2023 dt 07.12.2023,f-h nr 68 dt 07.12.2023.Akt marrje dorezim dt 07.12.2023 |