| Executed | 21.02.2025 |
|---|---|
| Registered | 19.02.2025 |
| Invoice | 5610130752025 |
| 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 per Financen 5 dhe farmacine.Fature nr 920/2025 dt 13.02.2025. |