| Executed | 16.03.2021 |
|---|---|
| Registered | 11.03.2021 |
| Invoice | 4810130752021 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | PALI |
| Branch | Laç |
| Category | Shpenzime te tjera qiraje 1,920,000 |
| Amount | 1,920,000 lekë |
| Invoice description | Spitali Lac pagese per Marrjen me qira te ambjenteve per mjeket, Specialiste, administrate ,recepsioni, dhe sherbimi teknik te DSHS sipas kontrates nr 25/3 dt 14.01.2021 kesti i pare |