| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 59210130752022 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | PASHK KALAJA |
| Branch | Laç |
| Category | Furnizime dhe sherbime me ushqim per mencat 245,863 |
| Amount | 245,863 lekë |
| Invoice description | Spitali Lac paguar kontrate nr 459/2 dt 07.12.2022 ft nr 2310/2022 dt 27.12.2022 pv marrje dorezim dt 27.12.2022 sherbim kateringu |