| Executed | 29.03.2019 |
|---|---|
| Registered | 28.03.2019 |
| Invoice | 8210130752019 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | Oltion Belishaku |
| Branch | Laç |
| Category | Te tjera materiale dhe sherbime speciale 119,880 |
| Amount | 119,880 lekë |
| Invoice description | Spitali Lac paguar ft nr 12 seri nr 24993015 dt 08.03.2019 pv marrje dorez dr 08.03.2019 Dezinfektim ambjentesh D.SH.S. |