| Executed | 01.12.2021 |
|---|---|
| Registered | 26.11.2021 |
| Invoice | 37410130752021 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | STYLE CONSTRUCTION |
| Branch | Laç |
| Category | Sherbime te tjera 117,648 |
| Amount | 117,648 lekë |
| Invoice description | Spitali Lac paguar ft sherbimi nr 7/2021 dt 18.11.2021 pv marrje dorezim dt 17.11.2021 |