| Executed | 23.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 39910130752024 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Laç |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 2,200 |
| Amount | 2,200 Albanian lekë |
| Invoice description | Spitali Laç.Shpenzime kolaudim automjeti AA 101 BN .Fature nr 17133 dt 19.12.2024. |