| Executed | 29.08.2022 |
|---|---|
| Registered | 26.08.2022 |
| Invoice | 40510130752022 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | MEGATEK |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 35,940 |
| Amount | 35,940 lekë |
| Invoice description | Spitali Lac blere Rafte metalike per Farmacine fature nr 38855/2022 dt 23.08.2022,fh nr 32 dt 23.08.2022 p-verbal dt 23.08.2022 |