| Executed | 11.02.2020 |
|---|---|
| Registered | 07.02.2020 |
| Invoice | 2210130752020 |
| 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 pagaur ft nr 143 seri nr 60672443 dt 02.12.2019 proces verbal dorezi dt 04.11.2019 |