| Executed | 16.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 36910130752024 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | LOERMA |
| Branch | Laç |
| Category | Sherbime te tjera 117,600 |
| Amount | 117,600 lekë |
| Invoice description | Spitali Laç.Akt-ekspertim per Monitorim mjedisi VNM .Urdher-prokurimi nr 519/1 dt 27.11.2024.Fature nr 290/2024 dt 10.12.2024. |