| Executed | 28.10.2024 |
|---|---|
| Registered | 25.10.2024 |
| Invoice | 31010130752024 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | Tereze Laska (L58310301C) |
| Branch | Laç |
| Category | Furnizime dhe sherbime me ushqim per mencat 262,715 |
| Amount | 262,715 lekë |
| Invoice description | Spitali Laç.Sherbim kateringu.Kontrate nr 266/2 dt 24.07.2024,fature nr 1013/2024 dt 14.09.2024,p-v marrje ne dorezim dt 14.10.2024.Ub 7899 |