| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 40110130752024 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | Tereze Laska (L58310301C) |
| Branch | Laç |
| Category | Furnizime dhe sherbime me ushqim per mencat 187,855 |
| Amount | 187,855 lekë |
| Invoice description | Spitali Laç.Sherbim Kateringu .Kontrate nr 266/2 dt 24.07.2024,fature nr 1469/2024 dt 19.12.2024.P-v marrje ne dorezim dt 19.12.2024.Ub 7899 |