| Executed | 30.09.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 27510130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | DIAR S KONSTRUKSION |
| Branch | Laç |
| Category | Te tjera materiale dhe sherbime speciale 501,480 |
| Amount | 501,480 lekë |
| Invoice description | Spitali Laç.Blerje antifrize per kaldajen.Urdher prokurimi nr 408 dt 09.09.2025.Fature nr 4/2025 dt 24.09.2025,f-h nr 54 dt 24.09.2025. |