| Executed | 26.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 17810130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | ELECTRON ALBANIA 2008 |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 586,981 |
| Amount | 586,981 lekë |
| Invoice description | Spitali Laç.Blerje kompjutera .Urdher prokurimi nr 232 dt 07.05.2025.Fature nr 387/2025 dt 21.05.2025.P-v marrje ne dorezim nr 232/8 dt 21.05.2025.F-h nr 32 dt 21.05.2025. |