| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 33410130342025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | Klodiana Prifti |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - fotokopje 215,780 |
| Amount | 215,780 lekë |
| Invoice description | Spitali Laç.Blerje fotokopje,printera dhe UPS .Urdher Prokurimi nr 493 dt 31.10.2025.Fature nr 37/2025 dt 17.11.2025,f-h nr 64 dt 17.11.2025,p-v marrje ne dorezim nr 493/3 dt 17.11.2025 |