| Executed | 15.04.2021 |
|---|---|
| Registered | 13.04.2021 |
| Invoice | 10710130752021 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | J & M TRADE |
| Branch | Laç |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Spitali Lac paguar ft nr 5 dt 30.03.2021 fh nr 32 dt 30.03.2021 pv marrje malli dorezim dt 30.03.2021 blere materiale te buta |