| Executed | 17.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 17510130752026 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | FEDOS shpk |
| Branch | Laç |
| Category | Sherbime te tjera 912,000 |
| Amount | 912,000 lekë |
| Invoice description | Spitali Laç.F.V Mirembajtje te Pajisjeve Mjekesore.Kontrate nr 242/3 dt 18.05.2026.Fature nr 179/2026 dt 11.06.2026.Situacion punimesh periudha 18.05.2026-11.06.2026..Ub 8142. |