| Executed | 13.04.2022 |
|---|---|
| Registered | 11.04.2022 |
| Invoice | 8010130752022 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | SOLID GROUP |
| Branch | Laç |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 239,760 |
| Amount | 239,760 lekë |
| Invoice description | Spitali Lac paguar blerje detergjente urdh.prok nr 69 dt 02.03.2022 fat.nr 18/2022 nr serie 18/2022 dt 05.04.2022 fh nr 11 dt 05.04.2022 fh nr 11/1 dt 05.04.2022 p-verbal dt 05.04.2022 |