| Executed | 14.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 29410130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | FEDOS shpk |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 4,675,200 |
| Amount | 4,675,200 lekë |
| Invoice description | Spitali Laç .Blerje Pajisje mjekesore te ndryshme.Kontrate nr 352/1 dt 04.09.2025.Fature nr 217/2025 dt 03.10.2025,f-h nr 56 dt 03.10.2025,p-v marrje ne dorezim nr 352/16 dt 03.10.2025.Ub 8064. |