| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 35810130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | ERGI-PINK |
| Branch | Laç |
| Category | Sherbime te tjera 114,000 |
| Amount | 114,000 lekë |
| Invoice description | Spitali Laç.Sherbim ,Kontroll Teknik per 2 kaldaja ,Certifikate konfirmiteti.UP nr 531 dt 13.11.2025.Fature nr 747/2025 dt 14.11.2025.P-v marrje ne dorezim dt 14.11.2025. |