| Executed | 09.03.2023 |
|---|---|
| Registered | 07.03.2023 |
| Invoice | 6110130752023 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | PASHK KALAJA |
| Branch | Laç |
| Category | Furnizime dhe sherbime me ushqim per mencat 392,772 |
| Amount | 392,772 lekë |
| Invoice description | Spitali Lac paguar sherbim kateringu sipas kontr nr 459/2 dt 07.12.2022 likujd ft nr 564/2023 dt 02.03.2023 pv marrje dorezim dt 02.03.2023 |