| Executed | 13.03.2019 |
|---|---|
| Registered | 12.03.2019 |
| Invoice | 4410130752019 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | MONTELA |
| Branch | Laç |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Spitali Lac paguar RIP DHE SHERB LIK FT NR 125 SER DT 07.03.2019 PROCES VERBAL RIP TE PAJISJEVE TE LAVANTERISE |