| Executed | 13.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 7910130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | BANKA E TIRANES |
| Branch | Laç |
| Category | Te tjera materiale dhe sherbime speciale 138,800 |
| Amount | 138,800 lekë |
| Invoice description | Spitali Laç.Shpenzime dialize per muajin Shkurt 2025. |