| Executed | 13.02.2025 |
|---|---|
| Registered | 12.02.2025 |
| Invoice | 5310130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | BANKA E TIRANES |
| Branch | Laç |
| Category | Te tjera materiale dhe sherbime speciale 156,800 |
| Amount | 156,800 lekë |
| Invoice description | Spitali Laç.Shpenzime dialize per muajin Janar 2025. |