| Executed | 12.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 37210130752024 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | BANKA E TIRANES |
| Branch | Laç |
| Category | Te tjera materiale dhe sherbime speciale 167,400 |
| Amount | 167,400 lekë |
| Invoice description | Spitali Laç.Shpenzime Dialize per muajin Nentor 2024. |