| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 13510130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | Alpest |
| Branch | Laç |
| Category | Te tjera materiale dhe sherbime speciale 117,305 |
| Amount | 117,305 lekë |
| Invoice description | Spitali Laç.Dezinfektim,Dezinsektim,Deratizim i ambienteve te DSHS Kurbin.UP nr 230 dt 05.05.2025.Fature nr 33/2025 dt 08.05.2025.P-v i marrjes ne dorezim dt 08.05.2025. |