| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 13610130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | FIRE PROTECTION |
| Branch | Laç |
| Category | Te tjera materiale dhe sherbime speciale 117,120 |
| Amount | 117,120 lekë |
| Invoice description | Spitali Laç.FV.Mbushje per fikse zjarri.UP nr 228 dt 05.05.2025.Fature nr 373/2025 dt 08.05.2025.P-v i marrjes ne dorezim dt 08.05.2025. |