| Executed | 12.04.2024 |
|---|---|
| Registered | 11.04.2024 |
| Invoice | 8810130752024 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | Tereze Laska (L58310301C) |
| Branch | Laç |
| Category | Furnizime dhe sherbime me ushqim per mencat 47,224 |
| Amount | 47,224 Albanian lekë |
| Invoice description | Spitali Laç.Sherbim kateringu,kontrate nr 484/2 dt 31.10.2023,fature nr 493/2024 dt 25.03.2024,p-v marrje ne dorezim dt 25.03.2024.ub 7801 |