| Executed | 31.07.2024 |
|---|---|
| Registered | 30.07.2024 |
| Invoice | 19210130752024 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Laç |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 3,200 |
| Amount | 3,200 lekë |
| Invoice description | Spitali Laç.Pagesa per kolaudim automjeti AA 092 VV .Fature nr 9206/2024 dt 29.07.2024 |