| Executed | 15.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 38710130752023 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | Marjan Lugja |
| Branch | Laç |
| Category | Sherbime te tjera 60,000 |
| Amount | 60,000 lekë |
| Invoice description | Spitali Lac ,Tabela sinjalistike,UP nr 566/2 dt 07.12.2023,fature nr 1/2023 dt 07.12.2023,f-h nr 69 dt 07.12.2023.Akt marrje ne dorezim dt 07.12.2023. |