| Executed | 15.09.2021 |
|---|---|
| Registered | 14.09.2021 |
| Invoice | 26810130752021 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | PALI |
| Branch | Laç |
| Category | Shpenzime te tjera qiraje 960,000 |
| Amount | 960,000 lekë |
| Invoice description | Spitali Lac paguar qira per marrjen e ambjenteve te PALI shpk per mjeket ,specialistet dhe administaten nr kontrate 25/3 dty 14.01.2021 paguar kesti i III dt 14.09.2021 |