| Executed | 08.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 9710130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | BANKA E TIRANES |
| Branch | Laç |
| Category | Te tjera materiale dhe sherbime speciale 174,500 |
| Amount | 174,500 lekë |
| Invoice description | Spitali Laç.Shpenzime dialize per muajin Mars 2025. |