| Executed | 16.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 56910130752022 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | Lene Gjonaj |
| Branch | Laç |
| Category | Furnizime dhe sherbime me ushqim per mencat 474,354 |
| Amount | 474,354 lekë |
| Invoice description | Spitali Lac paguar kontrate nr301/5 dt 08/09/2022 ft nr 4/2022 dt 08.12.2022 pv marrje dorez dt 08.12.2022 |