| Executed | 31.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 41910130752021 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | NIKA BL |
| Branch | Laç |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Spitali Lac paguar materiale te buta per repartin e urgjences ft nr 1 dt 29.12.2021fh nr 82 dt 29.12.2021 pv pritje malli dt 29.12.2021 |