| Executed | 27.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 51710130752018 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | SPITEN |
| Branch | Laç |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 48,000 |
| Amount | 48,000 lekë |
| Invoice description | SPITALI LAC PAG BONUS BEBI FT NR 197 DT 14.12.2018 NR SER 46359097 NJOFTIM DT 14.12.2018AKT MARRJE NE DOREZIM DT 14.12.2018 |