| Executed | 13.11.2024 |
|---|---|
| Registered | 12.11.2024 |
| Invoice | 33810130752024 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | BANKA E TIRANES |
| Branch | Laç |
| Category | Te tjera materiale dhe sherbime speciale 178,100 |
| Amount | 178,100 Albanian lekë |
| Invoice description | Spitali Laç.Shpenzime dialize per muajin Tetor 2024. |