| Executed | 17.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 18710130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | BANKA E TIRANES |
| Branch | Laç |
| Category | Te tjera materiale dhe sherbime speciale 177,900 |
| Amount | 177,900 lekë |
| Invoice description | Spitali Laç.Shpenzime dialize per muajin Korrik 2025. |