| Executed | 20.09.2022 |
|---|---|
| Registered | 16.09.2022 |
| Invoice | 43410130752022 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | PASHK KALAJA |
| Branch | Laç |
| Category | Shpenzime te tjera qiraje 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Spitali Lacpagese per qeramarrje objektesh per ambientet e Farmacise dhe Sherbimit Spitalor Kurbin,,kontrate nr 151 dt 01.09.2020,UB 7349 pagese KESTI I VIII |