| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 9510130752026 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | BANKA E TIRANES |
| Branch | Laç |
| Category | Te tjera materiale dhe sherbime speciale 184,600 |
| Amount | 184,600 lekë |
| Invoice description | Spitali Laç.Shpenzime dialize.Mars 2026.Shkrese nr 253 dt 16.04.2026. |