| Executed | 13.11.2023 |
|---|---|
| Registered | 10.11.2023 |
| Invoice | 33410130752023 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | Gjok Preci |
| Branch | Laç |
| Category | Furnizime dhe sherbime me ushqim per mencat 269,351 |
| Amount | 269,351 lekë |
| Invoice description | Spitali Lac ,sherbim kateringu ,kontrate nr 306/2/3 dt 26.06.2023,fature nr 26/2023 dt 31.10.2023, p-v marrje ne dorezim dt 31.10.2023UB 7739 |