| Executed | 13.11.2023 |
|---|---|
| Registered | 10.11.2023 |
| Invoice | 344101307502023 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | HSE Plus |
| Branch | Laç |
| Category | Sherbime te tjera 100,800 |
| Amount | 100,800 lekë |
| Invoice description | Spitali Lac ,Sherbim teknologjik kaldaje,fature nr 238/2023 dt 06.11.2023,p-v merrje ne dorezim dt 06.11.2023,up nr 508 dt 06.11.2023. |