| Executed | 18.12.2020 |
|---|---|
| Registered | 17.12.2020 |
| Invoice | 35110130752020 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | PASHK KALAJA |
| Branch | Laç |
| Category | Shpenzime te tjera qiraje 300,000 |
| Amount | 300,000 lekë |
| Invoice description | SPITALI LAC PAGUAR KONTRATE NR 151 DT 01.09.2020 PER PAGESE QIRAJE KESTI I PARE mARRJE AMBJENTESH ME QIRA PER FARMACINE E SPITALIT LAC |