| Executed | 20.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 4610130752026 |
| 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 446 JT.Fature nr 4308/2026 dt 17.02.2026. |