| Executed | 31.03.2026 |
|---|---|
| Registered | 30.03.2026 |
| Invoice | 7810130752026 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | Laç |
| Category | Kancelari 175,000 |
| Amount | 175,000 lekë |
| Invoice description | Spitali Laç.Blerje kancelari.URDHER PROKURIMI nr 160 dt 02.03.2026.Fature nr 888/2026 dt 18.03.2026,f-h nr 15 dt 18.03.2026,p-v dt 18.03.2026. |