| Executed | 12.09.2025 |
|---|---|
| Registered | 10.09.2025 |
| Invoice | 26310130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | EKM Konstruksion - Teknologji |
| Branch | Laç |
| Category | Sherbime te tjera 950,880 |
| Amount | 950,880 lekë |
| Invoice description | Spitali Laç.F/V Mirembajtje te Impjantikes se DSSH -se.Kontrate nr 264/3 dt 10.06.2025.Fature nr 41/2025 dt 04.09.2025,p-v marrje ne dorezim dt 04.09.2025.Ub 8035. |