| Executed | 09.03.2023 |
|---|---|
| Registered | 07.03.2023 |
| Invoice | 5810130752023 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | INFOSOFT SOFTWARE DEVELOPER |
| Branch | Laç |
| Category | Sherbime te tjera 36,000 |
| Amount | 36,000 lekë |
| Invoice description | Spitali Lac paguar sherbim finnaciare sipas ft nr 1141/2023 dt 02.03.2023 |