| Executed | 09.06.2021 |
|---|---|
| Registered | 08.06.2021 |
| Invoice | 17210130752021 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | J & M TRADE |
| Branch | Laç |
| Category | Sherbime te tjera 117,679 |
| Amount | 117,679 lekë |
| Invoice description | Spitali Lac paguar ft nr 8 dt 11.05.2021 fh nr 46 dt 11.05.2021 pv pritje malli dt 11.05.2021 |