| Executed | 25.10.2022 |
|---|---|
| Registered | 21.10.2022 |
| Invoice | 49010130752022 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | Lene Gjonaj |
| Branch | Laç |
| Category | Furnizime dhe sherbime me ushqim per mencat 501,076 |
| Amount | 501,076 lekë |
| Invoice description | Spitali Lac shpenzime Sherbim kateringu ,kontrate nr 301/5 dt 08.09.2022,fature nr 1/2022 dt 21.10.2022,p-verbal marrje ne dorezim dt 21.10.2022 UB 7498 |