| Executed | 16.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 36210130752024 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | Tereze Laska (L58310301C) |
| Branch | Laç |
| Category | Furnizime dhe sherbime me ushqim per mencat 291,276 |
| Amount | 291,276 lekë |
| Invoice description | Spitali Laç.Sherbim kateringu.Kontrate nr 266/2 dt 24.07.2024.Fature nr 1082/2024 dt 07.11.2024.P-v marrje ne dorezim dt 07.11.2024Ub 7899 |