| Executed | 23.02.2024 |
|---|---|
| Registered | 22.02.2024 |
| Invoice | 4410130752024 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | INFOSOFT SOFTWARE DEVELOPER |
| Branch | Laç |
| Category | Sherbime te tjera 36,000 |
| Amount | 36,000 lekë |
| Invoice description | Spitali Laç.Sherbim financa 5 per farmacine,fature nr 1025/2024 dt 15.02.2024. |