| Executed | 26.12.2017 |
|---|---|
| Registered | 20.12.2017 |
| Invoice | 40610130752017 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | "LEKA - 2007" |
| Branch | Laç |
| Category | Furnizime dhe sherbime me ushqim per mencat 337,344 |
| Amount | 337,344 Albanian lekë |
| Invoice description | SPITALI LAC PAGAUR KONTRATE NR 163 DT 28.04.2017 FT NR 187,188 SERI NR 47550987 DHE 47550988 DT 15.12.2017 FH NR 18DHE 18/1 DT 15.12.2017 PV MARRJE MALLI DOREZ DT 15.12.2017 |