| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 42510130752024 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | Jonida Muco |
| Branch | Laç |
| Category | Te tjera materiale dhe sherbime speciale 660,000 |
| Amount | 660,000 lekë |
| Invoice description | Spitali Laç.Blerje antifrize per kaldajen.Urdher-prokurimi nr 532/1 dt 30.08.2024.Fature nr 70/2024 dt 26.12.2024. |