| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 354101307502025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | BANKA E TIRANES |
| Branch | Laç |
| Category | Te tjera materiale dhe sherbime speciale 178,500 |
| Amount | 178,500 lekë |
| Invoice description | Spitali Laç.Shpenzime dialize Nentor 2025. |