| Executed | 07.02.2023 |
|---|---|
| Registered | 03.02.2023 |
| Invoice | 2810130752023 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | PASHK KALAJA |
| Branch | Laç |
| Category | Furnizime dhe sherbime me ushqim per mencat 348,941 |
| Amount | 348,941 lekë |
| Invoice description | Spitali Lac ,sherbim kateringu ,fature nr 266/2023 dt 03.02.2023,kontrate nr 459/2 dt 07.12.2022 ,p-verbal marrje ne dorezim dt 03.02.2023,UB 7564 |