| Executed | 08.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 37610130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | LOERMA |
| Branch | Laç |
| Category | Sherbime te tjera 119,900 |
| Amount | 119,900 lekë |
| Invoice description | Spitali Laç.Akt-ekspartim per Monitorim mjedisi.Urdher -prokurimi nr 597 dt 15.12.2025.Fature nr 561 dt 22.12.2025. |