| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 40910130752024 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | EKM Konstruksion & Teknologji |
| Branch | Laç |
| Category | Te tjera materiale dhe sherbime speciale 118,560 |
| Amount | 118,560 lekë |
| Invoice description | Spitali Laç.Sherbim mirembajtje lavatrice up nr 562 dt 20.12.2024.ft nr 21/2024 dt 20.12.2024aktmarrje dorezim dt 20.12.2024 |