| Executed | 27.07.2022 |
|---|---|
| Registered | 22.07.2022 |
| Invoice | 36910130752022 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | PASHK KALAJA |
| Branch | Laç |
| Category | Shpenzime te tjera qiraje 50,000 |
| Amount | 50,000 lekë |
| Invoice description | Spitali Lac pagesa per qeramarrje objektesh te "Pash Kalaja" per ambientet e farmacise per sherbimin Spitalor te Kurbinit ,kontrate nr 151 dt 01.09.2020 me ub 7349 kesti VII |