| Executed | 29.08.2022 |
|---|---|
| Registered | 25.08.2022 |
| Invoice | 40810130752022 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | PC STORE |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 187,200 |
| Amount | 187,200 lekë |
| Invoice description | Spitali Lac shpenzime per blerje barriere (TRAU) ,fature nr 6885/2022 dt 15.08.2022,f.hyrje nr 33 dt 15.08.2022,p-verbal i marrjes ne dorezim nr 264/2 dt 15.08.2022,urdher prokurimi 264 dt 03.08.2022 |