| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 39910130752023 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | Ernest Shira |
| Branch | Laç |
| Category | Te tjera materiale dhe sherbime speciale 118,440 |
| Amount | 118,440 lekë |
| Invoice description | Spitali Lac .Trajnim personeli me pike krediti me teme Osteoperoza.Up nr 590 dt 22.12.2023.fature nr 30/2023 dt 22.12.2023. |