| Executed | 24.07.2025 |
|---|---|
| Registered | 22.07.2025 |
| Invoice | 19810130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Laç |
| Category | Sherbime te tjera 6,484 |
| Amount | 6,484 lekë |
| Invoice description | Spitali Laç.Pagese taksa qarkullimi,regjistrimi mjeti AA 092 VV.Fature nr 2500439425 dt 22.07.2025.T.V.M.P per vitin 2025. |