| Executed | 10.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 6410130752026 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | BANKA E TIRANES |
| Branch | Laç |
| Category | Te tjera materiale dhe sherbime speciale 186,900 |
| Amount | 186,900 lekë |
| Invoice description | Spitali Laç.Shpenzime dialize Shkurt 2026. |