| Executed | 07.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 12210130752026 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | BANKA E TIRANES |
| Branch | Laç |
| Category | Te tjera materiale dhe sherbime speciale 181,700 |
| Amount | 181,700 lekë |
| Invoice description | Spitali Laç.Shpenzime dialize Prill 2026. |