| Executed | 15.09.2021 |
|---|---|
| Registered | 14.09.2021 |
| Invoice | 26910130752021 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | PASHK KALAJA |
| Branch | Laç |
| Category | Shpenzime te tjera qiraje 200,000 |
| Amount | 200,000 lekë |
| Invoice description | Spitali Lac paguar qira kesti i IV per marrjen me qira te ambjenteve te farmacise per sherbimin spitalor Kurbin sipas klontrates nr 151 dt 01.09.2020 |