| Executed | 23.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 39710130752024 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Laç |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 107,500 |
| Amount | 107,500 lekë |
| Invoice description | Spitali Laç.Takse qarkullimi,regjistrimi AA 101 BN.Fature nr 2400838986 dt 18.12.2024.T.V.M.P per vitin 2024. |