| Executed | 16.02.2024 |
|---|---|
| Registered | 14.02.2024 |
| Invoice | 3710130752024 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | Tereze Laska (L58310301C) |
| Branch | Laç |
| Category | Furnizime dhe sherbime me ushqim per mencat 270,540 |
| Amount | 270,540 Albanian lekë |
| Invoice description | Spitali Laç.Sherbim kateringu,kontrate nr 484/2 dt 31.10.2023,fature nr 230/2024 dt 06.02.2024,p-v marrje ne dorezim dt 06.02.2024.ub 7801 |