| Executed | 15.07.2021 |
|---|---|
| Registered | 14.07.2021 |
| Invoice | 20710130752021 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | PASHK KALAJA |
| Branch | Laç |
| Category | Shpenzime te tjera qiraje 150,000 |
| Amount | 150,000 lekë |
| Invoice description | Spitali Lac paguar shpenzime qira marrje te ambjenteve te farmacise per sherbimin spitalor Kurbin kontrata nr 151 dt 1.09.2020 kesti III |