| Executed | 11.02.2020 |
|---|---|
| Registered | 07.02.2020 |
| Invoice | 2310130752020 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | MONTELA |
| Branch | Laç |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 55,200 |
| Amount | 55,200 lekë |
| Invoice description | Spiotali Lac paguar ft nr 145 dt 04.12.2019 seri nr 60672445 pv dorezimi dt 04.12.2019 |