| Executed | 20.09.2022 |
|---|---|
| Registered | 19.09.2022 |
| Invoice | 44010130752022 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | STYLE CONSTRUCTION |
| Branch | Laç |
| Category | Sherbime te tjera 117,648 |
| Amount | 117,648 lekë |
| Invoice description | Spitali Lac shpenzime per lyerje te ambienteve te DSHS -Kurbin Urgjenca,Laboratori,Pediatria fat.nr 26/2022 dt 14.09.2022,Akt marrje ne dorezim dt 14.09.2022 |