| Executed | 18.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 38710130752024 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | EKM Konstruksion & Teknologji |
| Branch | Laç |
| Category | Sherbime te tjera 458,880 |
| Amount | 458,880 lekë |
| Invoice description | Spitali Laç.Sherbim,mirembajtje te Impjastikes.Kontrate nr 241/2 dt 03.07.2024.Fature nr 17/2024 dt 10.12.2024.P-v pritje malli dt 10.12.2024.Ub 7893. |