| Executed | 04.09.2020 |
|---|---|
| Registered | 03.09.2020 |
| Invoice | 22810130752020 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | SOKOL CENOLLI |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 91,000 |
| Amount | 91,000 lekë |
| Invoice description | Spitali Lac paguar blerje emergjente si pasoje e Covid 19 ft nr 2814 seri nr 79683811 dt 03.08.2020 fh nr 65 dt 03.08.2020 pv kolaudim malli dt 03.08.2020 |