| Executed | 16.03.2023 |
|---|---|
| Registered | 15.03.2023 |
| Invoice | 7210130752023 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | MURATI D |
| Branch | Laç |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 414,000 |
| Amount | 414,000 lekë |
| Invoice description | Spitali Laç,shpenzime per detergjente ,urdher prokurimi 104 dt 20.02.2023 ,fature nr 21/2023 dt 28.02.2023 f-h nr 12 dhe 12/1 dt 28.02.2023 ,p-v dt 28.02.2023 |