| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 14210130752026 |
| 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 ej sipas UP nr 306 dt 14.05.2026 ft nr 15/2026 dt 18.05.2026 pv i marrjes ne dorezim dt 18.05.2026 |