| Executed | 15.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 34610130752024 |
| 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.Kolaudim automjeti AA 064 OU.Fature nr 15478/2024 dt 14.11.2024. |