| Executed | 11.06.2025 |
|---|---|
| Registered | 10.06.2025 |
| Invoice | 15710130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | BANKA E TIRANES |
| Branch | Laç |
| Category | Te tjera materiale dhe sherbime speciale 205,900 |
| Amount | 205,900 lekë |
| Invoice description | Spitali Laç.Shpenzime dialize per muajin Maj 2025. |