| Executed | 10.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 29110130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | BANKA E TIRANES |
| Branch | Laç |
| Category | Te tjera materiale dhe sherbime speciale 207,100 |
| Amount | 207,100 lekë |
| Invoice description | Spitali Laç.Shpenzime dialize per muajin Shtator 2025. |