| Executed | 17.11.2023 |
|---|---|
| Registered | 15.11.2023 |
| Invoice | 351101307502023 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | Megli Sinaj |
| Branch | Laç |
| Category | Sherbime te tjera 99,000 |
| Amount | 99,000 lekë |
| Invoice description | Spitali Laç.Sherbim konsulence per mbrojtjen kuner zjarrit dhe sistem ngrohje/ftohje,fature nr 63/2023 dt 06.11.2023,u-p nr 507 dt 06.11.2023,p-v dt 06.11.2023 |