| Executed | 23.02.2024 |
|---|---|
| Registered | 22.02.2024 |
| Invoice | 5010130752024 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Laç |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 3,000 |
| Amount | 3,000 lekë |
| Invoice description | Spitali Laç.Kolaudim automjeti me targa AB 291 MM.fature nr 2345/2024 dt 19.02.2024. |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.04.2024 | Drejtoria e shendetit publik Lac (2019) | Illyrian Guard | 371,506 |