| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 39610130752023 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | ISMAIL KASA |
| Branch | Laç |
| Category | Te tjera materiale dhe sherbime speciale 114,000 |
| Amount | 114,000 lekë |
| Invoice description | Spitali Lac ,Sherbime,riparim lavatriçe.fature nr 1480/2023 dt 15.12.2023,akt marrje ne dorezim nr 278/2 dt 15.12.2023. |