| Executed | 04.07.2018 |
|---|---|
| Registered | 03.07.2018 |
| Invoice | 20210130752018 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | MONTELA |
| Branch | Laç |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 60,000 |
| Amount | 60,000 lekë |
| Invoice description | SPITALI LAC PAG FT NR 95 NR SER 22552095 DT 22.12..2017 AKT MARRJE NE DOREZIM DT 22.12.2017 MIRATIM NGA MINISTRIA |