| Executed | 17.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 17410130752026 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | EKM Konstruksion - Teknologji |
| Branch | Laç |
| Category | Sherbime te tjera 175,800 |
| Amount | 175,800 lekë |
| Invoice description | Spitali Laç.F.V Mirembajtje te Impjanstikes.Kontrate nr 264/3 dt 10.06.2025.Fature nr 25/2026 dt 10.06.2026.P-v marrje ne dorezim dt 10.06.2026.Ub 8035. |