| Executed | 17.01.2025 |
|---|---|
| Registered | 16.01.2025 |
| Invoice | 0910130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | BANKA E TIRANES |
| Branch | Laç |
| Category | Te tjera materiale dhe sherbime speciale 159,500 |
| Amount | 159,500 lekë |
| Invoice description | Spitali Laç.Shpenzime dialize per muajin Dhjetor 2024. |