| Executed | 24.02.2022 |
|---|---|
| Registered | 22.02.2022 |
| Invoice | 4510130752022 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | PASHK KALAJA |
| Branch | Laç |
| Category | Shpenzime te tjera qiraje 200,000 |
| Amount | 200,000 lekë |
| Invoice description | Spitali Laç pagese qeraje per merrjen me qera te ambienteve te farmacise per sherbimin spitalor per kontraten nr 151 dt 01.09.2020 |