| Executed | 16.12.2021 |
|---|---|
| Registered | 13.12.2021 |
| Invoice | 39810130752021 |
| 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 paguar ft elektronike nr 2502/2021 dt 17.11.2021 sherbim per financen dhe dhe farmacine |