| Executed | 01.02.2024 |
|---|---|
| Registered | 31.01.2024 |
| Invoice | 17.10130752024 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | Tereze Laska (L58310301C) |
| Branch | Laç |
| Category | Furnizime dhe sherbime me ushqim per mencat 199,801 |
| Amount | 199,801 lekë |
| Invoice description | Spitali Laç.Paguar sherbim kateringu sipas kontrates nr 484/2 dt 31.10.2023 ft nr 35/2024 dt 09.01.2024 pv marrje dorezim dt 09.01.2024 |