| Executed | 26.02.2025 |
|---|---|
| Registered | 25.02.2025 |
| Invoice | 5710130752025 |
| 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.Pagese per kolaudim automjeti per AA 446 JT.Fature nr 3318/2025 dt 20.02.2025. |