| Executed | 19.06.2020 |
|---|---|
| Registered | 18.06.2020 |
| Invoice | 15810130752020 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | INFOSOFT SOFTWARE DEVELOPER |
| Branch | Laç |
| Category | Sherbime te tjera 6,000 |
| Amount | 6,000 lekë |
| Invoice description | SPITALI LAC PAGUAR FT NR 810 DT 31.03.2020 SERI NR 84190950 SITUAC DT 31.03.2020 SHERBIM PER FINANACEN 5 |