| Executed | 30.09.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 27110130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | KASTRIOT BASHA |
| Branch | Laç |
| Category | Sherbime te tjera 99,100 |
| Amount | 99,100 lekë |
| Invoice description | Spitali Laç.F.V Riparim i deres se URGJENCES.Urdher prokurimi nr 18/1 dt 15.09.2025.Fature nr 1/2025 dt 15.09.2025,p-v marrje ne dorezim dt 15.09.2025. |