| Executed | 04.07.2018 |
|---|---|
| Registered | 03.07.2018 |
| Invoice | 20110130752018 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | MONTELA |
| Branch | Laç |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 117,600 |
| Amount | 117,600 lekë |
| Invoice description | SPITALI LAC PAG RIP KALDAJE FT NR 93 NR SER 22552093 DT 12.12.2017 PV DT 12.12.2017 MIRATIM NGA MINISTRIA NR 100/175 DT 28.06.2018 |