| Executed | 12.02.2019 |
|---|---|
| Registered | 11.02.2019 |
| Invoice | 2610130752019 |
| 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 SISTEMIT TE KALDAJES FT NR 118 SER 60672418 DT 01.02.2019 PV PER RIPARIM DT 01.02.2019 |