| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 16410130752026 |
| 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.Urdher prokurimi nr 305 dt 14.05.2026.Fature nr 450/2026 dt 15.05.2026.P-v marrje ne dorezim dt 15.05.2026. |