| Executed | 26.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 16810130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | EKM Konstruksion & Teknologji |
| Branch | Laç |
| Category | Sherbime te tjera 126,300 |
| Amount | 126,300 lekë |
| Invoice description | Spitali Laç.Blerje Sherbim Mirembajtje te Imjantikes.Kontrate nr 241/2 dt 03.07.2024.Fature nr 22/2025 dt 16.06.2025,p-v pritje malli dt 16.06.2025.UB 7893 |