| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 16910130752026 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | BANKA E TIRANES |
| Branch | Laç |
| Category | Te tjera materiale dhe sherbime speciale 177,100 |
| Amount | 177,100 lekë |
| Invoice description | Spitali Laç.Shpenzime Dialize per muajin Maj 2026. |