| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 36610130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | Emirjan Lika |
| Branch | Laç |
| Category | Sherbime te tjera 99,840 |
| Amount | 99,840 lekë |
| Invoice description | Spitali Laç.Sherbim transport transformatori.UP nr 640 dt 16.12.2025.Fature nr 54/2025 dt 22.12.2025,p-v dt 22.12.2025. |