| Executed | 19.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 6910130752026 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | ARIAN HOTI(K87726304D) |
| Branch | Laç |
| Category | Sherbime te tjera 97,330 |
| Amount | 97,330 lekë |
| Invoice description | Spitali Laç.Shpenzimi materiale te ndryshme elektrike..Fature nr 129/2026 dt 10.03.2026..F-h nr 14 dt 10.03.2026.U-P nr 182/1 dt 10.03.2026.P-v marrje ne dorezim dt 10.03.2026. |