| Executed | 21.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 9610130752026 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | FEDOS shpk |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1,140,000 |
| Amount | 1,140,000 lekë |
| Invoice description | Spitali Laç.Blerje pajisje Mjekesore te ndryshme.Urdher Prokurimi nr 209 DT 24.03.2026.Fature nr 116/2026 dt 02.04.2026,f-h nr 17 dt 02.04.2026.p-v dt 209/4 dt 02.04.2026. |