| Executed | 22.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 57910130752022 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | Lene Gjonaj |
| Branch | Laç |
| Category | Furnizime dhe sherbime me ushqim per mencat 188,572 |
| Amount | 188,572 lekë |
| Invoice description | Spitali Lac paguar sherbim kateringu sipas kontr nr 301/5 dt 08.09.2022 ft nr 5/2022 dt 20.12.2022 pv marrje dorezim dt 20.12.2022 |